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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 675 WEED DISTRICT #4 <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 #4 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />03 03/31/22 TAXES COLLECTED TAX 000055 59908 2 APP 286.00- <br />03 03/31/22 TAXES COLLECTED TAX 000056 59908 3 APP 284.12- <br />03 03/31/22 TAXES COLLECTED TAX 000057 59908 4 APP 115.50- <br />03 03/31/22 TAXES COLLECTED TAX 000058 59908 5 APP 313.50- <br />03 03/31/22 TAXES COLLECTED TAX 000059 59908 6 APP 101.69- <br />03 03/31/22 TAXES COLLECTED TAX 000061 59908 7 APP 126.50- <br />03 03/31/22 TAXES COLLECTED TAX 000062 59908 8 APP 49.50- <br />03 03/31/22 TAXES COLLECTED TAX 000060 60410 7 APP 71.50- <br />04 04/19/22 TAXES COLLECTED TAX 000063 60028 1 APP 246.86- <br />04 04/19/22 TAXES COLLECTED TAX 000064 60028 2 APP 82.50- <br />04 04/19/22 TAXES COLLECTED TAX 000065 60028 3 APP 214.51- <br />04 04/19/22 TAXES COLLECTED TAX 000066 60028 4 APP 269.50- <br />04 04/19/22 TAXES COLLECTED TAX 000067 60028 5 APP 154.00- <br />04 04/19/22 TAXES COLLECTED TAX 000068 60028 6 APP 231.00- <br />04 04/21/22 TAXES COLLECTED TAX 000069 60045 1 APP 418.00- <br />04 04/21/22 TAXES COLLECTED TAX 000070 60045 2 APP 578.79- <br />04 04/21/22 TAXES COLLECTED TAX 000071 60045 3 APP 280.50- <br />04 04/21/22 TAXES COLLECTED TAX 000072 60045 4 APP 71.50- <br />04 04/21/22 TAXES COLLECTED TAX 000073 60045 5 APP 892.45- <br />04 04/28/22 TAXES COLLECTED TAX 000074 60095 1 APP 665.50- <br />04 04/28/22 TAXES COLLECTED TAX 000075 60095 2 APP 704.00- <br />04 04/28/22 TAXES COLLECTED TAX 000076 60095 3 APP 3,233.43- <br />04 04/28/22 TAXES COLLECTED TAX 000077 60095 4 APP 396.00- <br />04 04/28/22 TAXES COLLECTED TAX 000078 60095 5 APP 154.00- <br />04 04/29/22 TAXES COLLECTED TAX 000079 60105 1 APP 841.50- <br />04 04/29/22 TAXES COLLECTED TAX 000080 60105 2 APP 1,287.45- <br />04 04/29/22 TAXES COLLECTED TAX 000081 60105 3 APP 710.47- <br />04 04/29/22 TAXES COLLECTED TAX 000082 60105 4 APP 434.47- <br />04 04/29/22 TAXES COLLECTED TAX 000083 60105 5 APP 905.32- <br />05 05/11/22 TAXES COLLECTED TAX 000084 60184 1 APP 110.00- <br />05 05/11/22 TAXES COLLECTED TAX 000085 60184 2 APP 929.50- <br />05 05/11/22 TAXES COLLECTED TAX 000086 60184 3 APP 121.00- <br />05 05/11/22 TAXES COLLECTED TAX 000087 60184 4 APP 235.24- <br />05 05/11/22 TAXES COLLECTED TAX 000088 60184 5 APP 110.05- <br />05 05/18/22 TAXES COLLECTED TAX 000089 60234 1 APP 12.51- <br />05 05/18/22 TAXES COLLECTED TAX 000090 60234 2 APP 506.00- <br />05 05/18/22 TAXES COLLECTED TAX 000091 60234 3 APP 709.50- <br />05 05/18/22 TAXES COLLECTED TAX 000092 60234 4 APP 462.00- <br />05 05/18/22 TAXES COLLECTED TAX 000093 60234 5 APP 159.50- <br />05 05/25/22 TAXES COLLECTED TAX 000094 60273 1 APP 22.00- <br />05 05/25/22 TAXES COLLECTED TAX 000095 60273 2 APP 108.83- <br />05 05/25/22 TAXES COLLECTED TAX 000096 60273 3 APP 22.00- <br />05 05/25/22 TAXES COLLECTED TAX 000097 60273 4 APP 103.58- <br />05 05/25/22 TAXES COLLECTED TAX 000098 60273 5 APP 16.50 <br />05 05/31/22 TAXES COLLECTED TAX 000099 60353 1 APP 33.00- <br />05 05/31/22 TAXES COLLECTED TAX 000100 60353 2 APP 11.00- <br /> <br />