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23/02/23-16:51 KITTITAS COUNTY FY 2022 February 23 2023 Page: 6 <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 />12 12/14/22 TAXES COLLECTED TAX 000232 61839 2 APP 13.75- <br />12 12/30/22 TAXES COLLECTED TAX 000238 61923 1 APP 41.25- <br />12 12/30/22 TAXES COLLECTED TAX 000241 61923 4 APP 13.75- <br />12 12/30/22 TAXES COLLECTED TAX 000242 61923 5 APP 11.25- <br />12 12/30/22 TAXES COLLECTED TAX 000243 61923 6 APP 55.00- <br />12 12/30/22 TAXES COLLECTED TAX 000244 61923 7 APP 42.20- <br />12 12/30/22 TAXES COLLECTED TAX 000246 61923 9 APP 2.23- <br />12 12/30/22 TAXES COLLECTED TAX 000247 61923 10 APP 13.75- <br />12 12/30/22 TAXES COLLECTED TAX 000248 61923 11 APP 41.25- <br />12 12/30/22 TAXES COLLECTED TAX 000249 61923 12 APP 13.75- <br />12 12/30/22 TAXES COLLECTED TAX 000250 61923 13 APP 13.75- <br />672 1036800 SPECIAL ASSESSMENT - CURREN 24,786.64- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 24,786.64- <br /> ----------------- <br />Sub 010 WEED DISTRICT #1 MAINTENANCE 25,002.58- <br /> ----------------- <br /> Report Final Totals 25,002.58- <br /> ================= <br />