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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 674 WEED DISTRICT #3 <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 #3 MAINTNEANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />05 05/11/22 TAXES COLLECTED TAX 000084 60184 1 APP 238.00- <br />05 05/11/22 TAXES COLLECTED TAX 000085 60184 2 APP 430.50- <br />05 05/11/22 TAXES COLLECTED TAX 000086 60184 3 APP 188.50- <br />05 05/11/22 TAXES COLLECTED TAX 000087 60184 4 APP 178.50- <br />05 05/11/22 TAXES COLLECTED TAX 000088 60184 5 APP 115.50- <br />05 05/18/22 TAXES COLLECTED TAX 000089 60234 1 APP 10.29- <br />05 05/18/22 TAXES COLLECTED TAX 000090 60234 2 APP 273.00- <br />05 05/18/22 TAXES COLLECTED TAX 000091 60234 3 APP 73.50- <br />05 05/18/22 TAXES COLLECTED TAX 000092 60234 4 APP 378.00- <br />05 05/18/22 TAXES COLLECTED TAX 000093 60234 5 APP 42.22- <br />05 05/25/22 TAXES COLLECTED TAX 000094 60273 1 APP 21.00- <br />05 05/25/22 TAXES COLLECTED TAX 000095 60273 2 APP 43.30- <br />05 05/25/22 TAXES COLLECTED TAX 000096 60273 3 APP 42.00- <br />05 05/25/22 TAXES COLLECTED TAX 000097 60273 4 APP 62.38- <br />05 05/25/22 TAXES COLLECTED TAX 000098 60273 5 APP 21.00- <br />05 05/31/22 TAXES COLLECTED TAX 000099 60353 1 APP 10.40- <br />05 05/31/22 TAXES COLLECTED TAX 000100 60353 2 APP 31.29- <br />05 05/31/22 TAXES COLLECTED TAX 000101 60353 3 APP 42.00- <br />05 05/31/22 TAXES COLLECTED TAX 000102 60353 4 APP 21.00- <br />05 05/31/22 TAXES COLLECTED TAX 000103 60353 5 APP 0.35- <br />05 05/31/22 TAXES COLLECTED TAX 000104 60353 6 APP 24.00- <br />06 06/08/22 TAXES COLLECTED TAX 000105 60441 1 APP 39.00- <br />06 06/08/22 TAXES COLLECTED TAX 000106 60441 2 APP 13.75- <br />06 06/08/22 TAXES COLLECTED TAX 000107 60441 3 APP 63.21- <br />06 06/23/22 TAXES COLLECTED TAX 000108 60537 1 APP 63.00- <br />06 06/23/22 TAXES COLLECTED TAX 000110 60537 3 APP 10.50- <br />06 06/23/22 TAXES COLLECTED TAX 000111 60537 4 APP 10.50- <br />06 06/23/22 TAXES COLLECTED TAX 000112 60537 5 APP 10.50- <br />06 06/30/22 TAXES COLLECTED TAX 000114 60583 2 APP 10.50- <br />06 06/30/22 TAXES COLLECTED TAX 000116 60583 4 APP 0.31- <br />06 06/30/22 TAXES COLLECTED TAX 000117 60583 5 APP 21.00- <br />06 06/30/22 TAXES COLLECTED TAX 000120 60583 8 APP 31.39- <br />06 06/30/22 TAXES COLLECTED TAX 000121 60583 9 APP 4.17- <br />06 06/30/22 TAXES COLLECTED TAX 000122 60583 10 APP 0.45- <br />06 06/30/22 TAXES COLLECTED TAX 000124 60583 12 APP 38.00- <br />07 07/26/22 TAXES COLLECTED TAX 000135 60813 5 APP 10.50- <br />07 07/28/22 TAXES COLLECTED TAX 000137 60837 2 APP 21.21- <br />07 07/28/22 TAXES COLLECTED TAX 000140 60837 5 APP 5.17- <br />07 07/29/22 TAXES COLLECTED TAX 000142 60844 1 APP 12.45- <br />08 08/15/22 TAXES COLLECTED TAX 000149 60947 3 APP 6.10- <br />08 08/15/22 TAXES COLLECTED TAX 000151 60947 5 APP 10.50- <br />08 08/24/22 TAXES COLLECTED TAX 000152 61012 1 APP 21.00- <br />08 08/24/22 TAXES COLLECTED TAX 000156 61012 5 APP 10.50- <br />08 08/25/22 TAXES COLLECTED TAX 000157 61023 1 APP 14.90- <br />08 08/25/22 TAXES COLLECTED TAX 000158 61023 2 APP 10.50- <br />08 08/25/22 TAXES COLLECTED TAX 000161 61023 5 APP 21.00- <br /> <br />