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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 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 />11 11/30/22 TAXES COLLECTED TAX 000220 61734 1 APP 10.50- <br />11 11/30/22 TAXES COLLECTED TAX 000221 61734 2 APP 42.46- <br />11 11/30/22 TAXES COLLECTED TAX 000225 61734 6 APP 20.00 <br />11 11/30/22 TAXES COLLECTED TAX 000227 61734 8 APP 10.40- <br />11 11/30/22 TAXES COLLECTED TAX 000228 61734 9 APP 20.90- <br />12 12/14/22 TAXES COLLECTED TAX 000236 61839 6 APP 0.11- <br />12 12/30/22 TAXES COLLECTED TAX 000238 61923 1 APP 42.11- <br />12 12/30/22 TAXES COLLECTED TAX 000239 61923 2 APP 20.90- <br />12 12/30/22 TAXES COLLECTED TAX 000240 61923 3 APP 42.00- <br />12 12/30/22 TAXES COLLECTED TAX 000241 61923 4 APP 20.71- <br />12 12/30/22 TAXES COLLECTED TAX 000243 61923 6 APP 10.50- <br />12 12/30/22 TAXES COLLECTED TAX 000244 61923 7 APP 10.50- <br />12 12/30/22 TAXES COLLECTED TAX 000246 61923 9 APP 10.50- <br />12 12/30/22 TAXES COLLECTED TAX 000247 61923 10 APP 10.50- <br />12 12/30/22 TAXES COLLECTED TAX 000248 61923 11 APP 21.00- <br />12 12/30/22 TAXES COLLECTED TAX 000249 61923 12 APP 0.10- <br />12 12/30/22 TAXES COLLECTED TAX 000250 61923 13 APP 30.50- <br />12 12/30/22 TAXES COLLECTED TAX 000251 61923 14 APP 21.00- <br />674 1036800 SPECIAL ASSESSMENT - CURREN 25,919.32- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 25,919.32- <br /> ----------------- <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE 26,202.44- <br /> ----------------- <br /> Report Final Totals 26,202.44- <br /> ================= <br />