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23/02/23-16:52 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 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 />10 10/31/22 TAXES COLLECTED TAX 000205 61483 5 APP 262.50- <br />10 10/31/22 TAXES COLLECTED TAX 000206 61483 6 APP 6,117.31- <br />10 10/31/22 TAXES COLLECTED TAX 000207 61483 7 APP 1,352.32- <br />10 10/31/22 TAXES COLLECTED TAX 000208 61483 8 APP 332.50- <br />10 10/31/22 TAXES COLLECTED TAX 000209 61483 9 APP 324.32- <br />10 10/31/22 TAXES COLLECTED TAX 000210 61483 10 APP 385.00- <br />10 10/31/22 TAXES COLLECTED TAX 000211 61483 11 APP 1,409.81- <br />11 11/17/22 TAXES COLLECTED TAX 000212 61678 1 APP 314.68- <br />11 11/17/22 TAXES COLLECTED TAX 000213 61678 2 APP 227.50- <br />11 11/17/22 TAXES COLLECTED TAX 000214 61678 3 APP 455.00- <br />11 11/17/22 TAXES COLLECTED TAX 000215 61678 4 APP 245.00- <br />11 11/17/22 TAXES COLLECTED TAX 000216 61678 5 APP 175.00- <br />11 11/17/22 TAXES COLLECTED TAX 000217 61678 6 APP 227.50- <br />11 11/17/22 TAXES COLLECTED TAX 000218 61678 7 APP 52.50- <br />11 11/17/22 TAXES COLLECTED TAX 000219 61678 8 APP 17.82- <br />11 11/30/22 TAXES COLLECTED TAX 000220 61734 1 APP 52.50- <br />11 11/30/22 TAXES COLLECTED TAX 000221 61734 2 APP 87.32- <br />11 11/30/22 TAXES COLLECTED TAX 000222 61734 3 APP 8.18- <br />11 11/30/22 TAXES COLLECTED TAX 000223 61734 4 APP 17.50- <br />11 11/30/22 TAXES COLLECTED TAX 000228 61734 9 APP 0.18- <br />12 12/14/22 TAXES COLLECTED TAX 000232 61839 2 APP 35.00- <br />12 12/30/22 TAXES COLLECTED TAX 000238 61923 1 APP 17.50- <br />12 12/30/22 TAXES COLLECTED TAX 000239 61923 2 APP 48.47- <br />12 12/30/22 TAXES COLLECTED TAX 000240 61923 3 APP 17.50- <br />12 12/30/22 TAXES COLLECTED TAX 000241 61923 4 APP 69.61- <br />12 12/30/22 TAXES COLLECTED TAX 000242 61923 5 APP 0.39- <br />12 12/30/22 TAXES COLLECTED TAX 000243 61923 6 APP 35.00- <br />12 12/30/22 TAXES COLLECTED TAX 000244 61923 7 APP 35.00- <br />12 12/30/22 TAXES COLLECTED TAX 000245 61923 8 APP 70.00- <br />12 12/30/22 TAXES COLLECTED TAX 000246 61923 9 APP 17.50- <br />12 12/30/22 TAXES COLLECTED TAX 000249 61923 12 APP 17.50- <br />673 1036800 SPECIAL ASSESSMENT - CURREN 43,062.11- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 43,062.11- <br /> ----------------- <br />Sub 010 WEED DISTRICT #2 MAINTENANCE 43,558.19- <br /> ----------------- <br /> Report Final Totals 43,558.19- <br /> ================= <br />