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23/02/23-16:52 KITTITAS COUNTY FY 2022 February 23 2023 Page: 5 <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 />05 05/31/22 TAXES COLLECTED TAX 000101 60353 3 APP 60.50- <br />05 05/31/22 TAXES COLLECTED TAX 000102 60353 4 APP 11.00- <br />05 05/31/22 TAXES COLLECTED TAX 000103 60353 5 APP 12.48- <br />05 05/31/22 TAXES COLLECTED TAX 000104 60353 6 APP 28.23- <br />06 06/08/22 TAXES COLLECTED TAX 000105 60441 1 APP 56.17- <br />06 06/08/22 TAXES COLLECTED TAX 000106 60441 2 APP 16.50- <br />06 06/08/22 TAXES COLLECTED TAX 000107 60441 3 APP 24.50- <br />06 06/23/22 TAXES COLLECTED TAX 000108 60537 1 APP 66.00- <br />06 06/23/22 TAXES COLLECTED TAX 000109 60537 2 APP 36.77- <br />06 06/23/22 TAXES COLLECTED TAX 000111 60537 4 APP 43.76- <br />06 06/30/22 TAXES COLLECTED TAX 000113 60583 1 APP 25.48- <br />06 06/30/22 TAXES COLLECTED TAX 000114 60583 2 APP 12.31- <br />06 06/30/22 TAXES COLLECTED TAX 000117 60583 5 APP 11.00- <br />06 06/30/22 TAXES COLLECTED TAX 000118 60583 6 APP 16.50- <br />06 06/30/22 TAXES COLLECTED TAX 000119 60583 7 APP 30.79- <br />06 06/30/22 TAXES COLLECTED TAX 000120 60583 8 APP 5.50- <br />06 06/30/22 TAXES COLLECTED TAX 000123 60583 11 APP 11.00- <br />06 06/30/22 TAXES COLLECTED TAX 000124 60583 12 APP 5.50- <br />07 07/15/22 TAXES COLLECTED TAX 000127 60751 2 APP 33.00- <br />07 07/15/22 TAXES COLLECTED TAX 000130 60751 5 APP 1.45- <br />07 07/26/22 TAXES COLLECTED TAX 000135 60813 5 APP 10.86- <br />07 07/28/22 TAXES COLLECTED TAX 000136 60837 1 APP 0.31- <br />07 07/28/22 TAXES COLLECTED TAX 000137 60837 2 APP 11.00- <br />07 07/28/22 TAXES COLLECTED TAX 000139 60837 4 APP 5.50- <br />07 07/28/22 TAXES COLLECTED TAX 000140 60837 5 APP 3.26- <br />07 07/29/22 TAXES COLLECTED TAX 000142 60844 1 APP 22.13- <br />07 07/29/22 TAXES COLLECTED TAX 000145 60844 4 APP 5.88- <br />07 07/29/22 TAXES COLLECTED TAX 000146 60844 5 APP 5.50- <br />08 08/15/22 TAXES COLLECTED TAX 000150 60947 4 APP 16.50- <br />08 08/15/22 TAXES COLLECTED TAX 000151 60947 5 APP 11.00- <br />08 08/24/22 TAXES COLLECTED TAX 000152 61012 1 APP 0.65- <br />08 08/24/22 TAXES COLLECTED TAX 000153 61012 2 APP 11.00- <br />08 08/24/22 TAXES COLLECTED TAX 000154 61012 3 APP 5.50- <br />08 08/24/22 TAXES COLLECTED TAX 000155 61012 4 APP 17.95- <br />08 08/25/22 TAXES COLLECTED TAX 000157 61023 1 APP 1.31- <br />08 08/25/22 TAXES COLLECTED TAX 000159 61023 3 APP 4.89- <br />08 08/25/22 TAXES COLLECTED TAX 000161 61023 5 APP 11.00- <br />08 08/31/22 TAXES COLLECTED TAX 000162 61059 1 APP 5.50- <br />08 08/31/22 TAXES COLLECTED TAX 000163 61059 2 APP 27.50- <br />08 08/31/22 TAXES COLLECTED TAX 000165 61059 4 APP 33.00- <br />08 08/31/22 TAXES COLLECTED TAX 000167 61059 6 APP 5.76- <br />08 08/31/22 TAXES COLLECTED TAX 000168 61059 7 APP 44.00- <br />09 09/16/22 TAXES COLLECTED TAX 000170 61152 1 APP 11.00- <br />09 09/16/22 TAXES COLLECTED TAX 000173 61152 4 APP 11.00- <br />09 09/16/22 TAXES COLLECTED TAX 000174 61152 5 APP 11.00- <br />09 09/16/22 TAXES COLLECTED TAX 000175 61152 6 APP 5.50- <br /> <br />