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23/02/23-16:51 KITTITAS COUNTY FY 2022 February 23 2023 Page: 4 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2022 Transaction status 1 <br /> <br />Fnd 672 WEED DISTRICT #1 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #1 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />04 04/29/22 TAXES COLLECTED TAX 000082 60105 4 APP 495.00- <br />04 04/29/22 TAXES COLLECTED TAX 000083 60105 5 APP 701.44- <br />05 05/11/22 TAXES COLLECTED TAX 000084 60184 1 APP 110.00- <br />05 05/11/22 TAXES COLLECTED TAX 000085 60184 2 APP 491.00- <br />05 05/11/22 TAXES COLLECTED TAX 000086 60184 3 APP 275.00- <br />05 05/11/22 TAXES COLLECTED TAX 000087 60184 4 APP 206.25- <br />05 05/11/22 TAXES COLLECTED TAX 000088 60184 5 APP 110.00- <br />05 05/18/22 TAXES COLLECTED TAX 000089 60234 1 APP 13.75- <br />05 05/18/22 TAXES COLLECTED TAX 000090 60234 2 APP 395.45- <br />05 05/18/22 TAXES COLLECTED TAX 000091 60234 3 APP 55.00- <br />05 05/18/22 TAXES COLLECTED TAX 000092 60234 4 APP 398.75- <br />05 05/18/22 TAXES COLLECTED TAX 000093 60234 5 APP 91.25- <br />05 05/25/22 TAXES COLLECTED TAX 000094 60273 1 APP 30.47- <br />05 05/25/22 TAXES COLLECTED TAX 000095 60273 2 APP 13.75- <br />05 05/25/22 TAXES COLLECTED TAX 000096 60273 3 APP 68.48- <br />05 05/25/22 TAXES COLLECTED TAX 000097 60273 4 APP 68.75- <br />05 05/31/22 TAXES COLLECTED TAX 000099 60353 1 APP 10.52- <br />05 05/31/22 TAXES COLLECTED TAX 000100 60353 2 APP 27.50- <br />05 05/31/22 TAXES COLLECTED TAX 000101 60353 3 APP 27.50- <br />05 05/31/22 TAXES COLLECTED TAX 000104 60353 6 APP 41.25- <br />06 06/08/22 TAXES COLLECTED TAX 000105 60441 1 APP 55.00- <br />06 06/23/22 TAXES COLLECTED TAX 000108 60537 1 APP 55.00- <br />06 06/23/22 TAXES COLLECTED TAX 000109 60537 2 APP 84.69- <br />06 06/23/22 TAXES COLLECTED TAX 000110 60537 3 APP 60.82- <br />06 06/23/22 TAXES COLLECTED TAX 000112 60537 5 APP 41.25- <br />06 06/30/22 TAXES COLLECTED TAX 000114 60583 2 APP 0.27- <br />06 06/30/22 TAXES COLLECTED TAX 000117 60583 5 APP 27.50- <br />06 06/30/22 TAXES COLLECTED TAX 000119 60583 7 APP 27.50- <br />06 06/30/22 TAXES COLLECTED TAX 000120 60583 8 APP 37.68- <br />07 07/15/22 TAXES COLLECTED TAX 000130 60751 5 APP 13.75- <br />07 07/26/22 TAXES COLLECTED TAX 000132 60813 2 APP 2.21- <br />07 07/26/22 TAXES COLLECTED TAX 000135 60813 5 APP 27.50- <br />07 07/28/22 TAXES COLLECTED TAX 000136 60837 1 APP 49.59- <br />07 07/29/22 TAXES COLLECTED TAX 000144 60844 3 APP 27.22- <br />08 08/15/22 TAXES COLLECTED TAX 000147 60947 1 APP 13.75- <br />08 08/15/22 TAXES COLLECTED TAX 000150 60947 4 APP 13.75- <br />08 08/15/22 TAXES COLLECTED TAX 000151 60947 5 APP 13.75- <br />08 08/24/22 TAXES COLLECTED TAX 000152 61012 1 APP 27.50- <br />08 08/24/22 TAXES COLLECTED TAX 000154 61012 3 APP 27.50- <br />08 08/24/22 TAXES COLLECTED TAX 000156 61012 5 APP 13.75- <br />08 08/25/22 TAXES COLLECTED TAX 000157 61023 1 APP 27.50- <br />08 08/25/22 TAXES COLLECTED TAX 000159 61023 3 APP 2.23- <br />08 08/25/22 TAXES COLLECTED TAX 000160 61023 4 APP 13.75- <br />08 08/31/22 TAXES COLLECTED TAX 000163 61059 2 APP 13.75- <br />08 08/31/22 TAXES COLLECTED TAX 000165 61059 4 APP 0.28- <br />08 08/31/22 TAXES COLLECTED TAX 000168 61059 7 APP 13.75- <br /> <br />