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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 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 />09 09/22/22 TAXES COLLECTED TAX 000176 61222 1 APP 11.00- <br />09 09/22/22 TAXES COLLECTED TAX 000177 61222 2 APP 5.50- <br />09 09/22/22 TAXES COLLECTED TAX 000178 61222 3 APP 22.00- <br />09 09/22/22 TAXES COLLECTED TAX 000179 61222 4 APP 5.50- <br />09 09/22/22 TAXES COLLECTED TAX 000180 61222 5 APP 17.05- <br />09 09/30/22 TAXES COLLECTED TAX 000181 61269 1 APP 83.47- <br />09 09/30/22 TAXES COLLECTED TAX 000182 61269 2 APP 5.50- <br />09 09/30/22 TAXES COLLECTED TAX 000183 61269 3 APP 0.61- <br />09 09/30/22 TAXES COLLECTED TAX 000184 61269 4 APP 44.00- <br />09 09/30/22 TAXES COLLECTED TAX 000185 61269 5 APP 27.50- <br />09 09/30/22 TAXES COLLECTED TAX 000186 61269 6 APP 71.50- <br />09 09/30/22 TAXES COLLECTED TAX 000187 61269 7 APP 11.00- <br />09 09/30/22 TAXES COLLECTED TAX 000188 61269 8 APP 5.50- <br />09 09/30/22 TAXES COLLECTED TAX 000189 61269 9 APP 16.50- <br />09 09/30/22 TAXES COLLECTED TAX 000190 61269 10 APP 16.50- <br />10 10/13/22 TAXES COLLECTED TAX 000191 61353 1 APP 38.50- <br />10 10/13/22 TAXES COLLECTED TAX 000192 61353 2 APP 22.00- <br />10 10/13/22 TAXES COLLECTED TAX 000193 61353 3 APP 44.00- <br />10 10/13/22 TAXES COLLECTED TAX 000194 61353 4 APP 60.45- <br />10 10/13/22 TAXES COLLECTED TAX 000195 61353 5 APP 5.50- <br />10 10/19/22 TAXES COLLECTED TAX 000196 61415 1 APP 60.50- <br />10 10/19/22 TAXES COLLECTED TAX 000197 61415 2 APP 71.50- <br />10 10/19/22 TAXES COLLECTED TAX 000198 61415 3 APP 55.00- <br />10 10/19/22 TAXES COLLECTED TAX 000199 61415 4 APP 253.00- <br />10 10/19/22 TAXES COLLECTED TAX 000200 61415 5 APP 22.00- <br />10 10/31/22 TAXES COLLECTED TAX 000201 61483 1 APP 138.47- <br />10 10/31/22 TAXES COLLECTED TAX 000202 61483 2 APP 236.50- <br />10 10/31/22 TAXES COLLECTED TAX 000203 61483 3 APP 112.24- <br />10 10/31/22 TAXES COLLECTED TAX 000204 61483 4 APP 435.45- <br />10 10/31/22 TAXES COLLECTED TAX 000205 61483 5 APP 390.78- <br />10 10/31/22 TAXES COLLECTED TAX 000206 61483 6 APP 3,090.16- <br />10 10/31/22 TAXES COLLECTED TAX 000207 61483 7 APP 840.42- <br />10 10/31/22 TAXES COLLECTED TAX 000208 61483 8 APP 171.13- <br />10 10/31/22 TAXES COLLECTED TAX 000209 61483 9 APP 548.69- <br />10 10/31/22 TAXES COLLECTED TAX 000210 61483 10 APP 467.50- <br />10 10/31/22 TAXES COLLECTED TAX 000211 61483 11 APP 992.45- <br />11 11/17/22 TAXES COLLECTED TAX 000212 61678 1 APP 255.30- <br />11 11/17/22 TAXES COLLECTED TAX 000213 61678 2 APP 253.00- <br />11 11/17/22 TAXES COLLECTED TAX 000214 61678 3 APP 429.00- <br />11 11/17/22 TAXES COLLECTED TAX 000215 61678 4 APP 176.00- <br />11 11/17/22 TAXES COLLECTED TAX 000216 61678 5 APP 207.55- <br />11 11/17/22 TAXES COLLECTED TAX 000217 61678 6 APP 237.51- <br />11 11/17/22 TAXES COLLECTED TAX 000218 61678 7 APP 27.50- <br />11 11/17/22 TAXES COLLECTED TAX 000219 61678 8 APP 49.50- <br />11 11/30/22 TAXES COLLECTED TAX 000220 61734 1 APP 61.95- <br />11 11/30/22 TAXES COLLECTED TAX 000221 61734 2 APP 88.76- <br /> <br />