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23/02/23-16:52 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 673 WEED DISTRICT #2 <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 #2 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />04 04/21/22 TAXES COLLECTED TAX 000069 60045 1 APP 717.55- <br />04 04/21/22 TAXES COLLECTED TAX 000070 60045 2 APP 332.50- <br />04 04/21/22 TAXES COLLECTED TAX 000071 60045 3 APP 455.00- <br />04 04/21/22 TAXES COLLECTED TAX 000072 60045 4 APP 444.88- <br />04 04/21/22 TAXES COLLECTED TAX 000073 60045 5 APP 1,260.00- <br />04 04/28/22 TAXES COLLECTED TAX 000074 60095 1 APP 385.00- <br />04 04/28/22 TAXES COLLECTED TAX 000075 60095 2 APP 542.50- <br />04 04/28/22 TAXES COLLECTED TAX 000076 60095 3 APP 6,195.00- <br />04 04/28/22 TAXES COLLECTED TAX 000077 60095 4 APP 262.50- <br />04 04/28/22 TAXES COLLECTED TAX 000078 60095 5 APP 402.50- <br />04 04/29/22 TAXES COLLECTED TAX 000079 60105 1 APP 957.05- <br />04 04/29/22 TAXES COLLECTED TAX 000080 60105 2 APP 841.02- <br />04 04/29/22 TAXES COLLECTED TAX 000081 60105 3 APP 717.50- <br />04 04/29/22 TAXES COLLECTED TAX 000082 60105 4 APP 752.50- <br />04 04/29/22 TAXES COLLECTED TAX 000083 60105 5 APP 904.00- <br />05 05/11/22 TAXES COLLECTED TAX 000084 60184 1 APP 332.50- <br />05 05/11/22 TAXES COLLECTED TAX 000085 60184 2 APP 1,015.00- <br />05 05/11/22 TAXES COLLECTED TAX 000086 60184 3 APP 332.50- <br />05 05/11/22 TAXES COLLECTED TAX 000087 60184 4 APP 105.00- <br />05 05/11/22 TAXES COLLECTED TAX 000088 60184 5 APP 140.00- <br />05 05/18/22 TAXES COLLECTED TAX 000090 60234 2 APP 630.00- <br />05 05/18/22 TAXES COLLECTED TAX 000091 60234 3 APP 297.81- <br />05 05/18/22 TAXES COLLECTED TAX 000092 60234 4 APP 525.00- <br />05 05/18/22 TAXES COLLECTED TAX 000093 60234 5 APP 262.50- <br />05 05/25/22 TAXES COLLECTED TAX 000094 60273 1 APP 34.62- <br />05 05/25/22 TAXES COLLECTED TAX 000095 60273 2 APP 34.78- <br />05 05/25/22 TAXES COLLECTED TAX 000096 60273 3 APP 19.70- <br />05 05/25/22 TAXES COLLECTED TAX 000097 60273 4 APP 52.15- <br />05 05/25/22 TAXES COLLECTED TAX 000098 60273 5 APP 104.24- <br />05 05/31/22 TAXES COLLECTED TAX 000100 60353 2 APP 69.39- <br />05 05/31/22 TAXES COLLECTED TAX 000101 60353 3 APP 35.00- <br />05 05/31/22 TAXES COLLECTED TAX 000103 60353 5 APP 35.00- <br />05 05/31/22 TAXES COLLECTED TAX 000104 60353 6 APP 114.88- <br />06 06/08/22 TAXES COLLECTED TAX 000105 60441 1 APP 70.00- <br />06 06/08/22 TAXES COLLECTED TAX 000107 60441 3 APP 104.16- <br />06 06/23/22 TAXES COLLECTED TAX 000108 60537 1 APP 0.35- <br />06 06/23/22 TAXES COLLECTED TAX 000109 60537 2 APP 17.50- <br />06 06/23/22 TAXES COLLECTED TAX 000110 60537 3 APP 70.61- <br />06 06/23/22 TAXES COLLECTED TAX 000111 60537 4 APP 69.65- <br />06 06/30/22 TAXES COLLECTED TAX 000113 60583 1 APP 35.00- <br />06 06/30/22 TAXES COLLECTED TAX 000115 60583 3 APP 35.00- <br />06 06/30/22 TAXES COLLECTED TAX 000116 60583 4 APP 0.84- <br />06 06/30/22 TAXES COLLECTED TAX 000117 60583 5 APP 17.50- <br />06 06/30/22 TAXES COLLECTED TAX 000118 60583 6 APP 0.35- <br />06 06/30/22 TAXES COLLECTED TAX 000122 60583 10 APP 17.50- <br />06 06/30/22 TAXES COLLECTED TAX 000124 60583 12 APP 35.00- <br /> <br />