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23/02/23-16:53 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 676 WEED DISTRICT #5 <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 #5 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />02 02/28/22 TAXES COLLECTED TAX 000039 59668 5 APP 81.65- <br />03 03/09/22 TAXES COLLECTED TAX 000041 59744 2 APP 78.75- <br />03 03/09/22 TAXES COLLECTED TAX 000042 59744 3 APP 71.31- <br />03 03/09/22 TAXES COLLECTED TAX 000043 59744 4 APP 26.25- <br />03 03/16/22 TAXES COLLECTED TAX 000044 59817 1 APP 63.23- <br />03 03/16/22 TAXES COLLECTED TAX 000045 59817 2 APP 130.99- <br />03 03/16/22 TAXES COLLECTED TAX 000046 59817 3 APP 182.38- <br />03 03/16/22 TAXES COLLECTED TAX 000047 59817 4 APP 493.78- <br />03 03/16/22 TAXES COLLECTED TAX 000048 59817 5 APP 350.00- <br />03 03/24/22 TAXES COLLECTED TAX 000049 59858 1 APP 243.83- <br />03 03/24/22 TAXES COLLECTED TAX 000050 59858 2 APP 332.50- <br />03 03/24/22 TAXES COLLECTED TAX 000051 59858 3 APP 858.27- <br />03 03/24/22 TAXES COLLECTED TAX 000052 59858 4 APP 419.67- <br />03 03/24/22 TAXES COLLECTED TAX 000053 59858 5 APP 494.95- <br />03 03/31/22 TAXES COLLECTED TAX 000054 59908 1 APP 1,392.62- <br />03 03/31/22 TAXES COLLECTED TAX 000055 59908 2 APP 1,109.34- <br />03 03/31/22 TAXES COLLECTED TAX 000056 59908 3 APP 262.76- <br />03 03/31/22 TAXES COLLECTED TAX 000057 59908 4 APP 437.50- <br />03 03/31/22 TAXES COLLECTED TAX 000058 59908 5 APP 284.84- <br />03 03/31/22 TAXES COLLECTED TAX 000059 59908 6 APP 210.00- <br />03 03/31/22 TAXES COLLECTED TAX 000061 59908 7 APP 201.25- <br />03 03/31/22 TAXES COLLECTED TAX 000062 59908 8 APP 227.50- <br />03 03/31/22 TAXES COLLECTED TAX 000060 60410 7 APP 209.56- <br />04 04/19/22 TAXES COLLECTED TAX 000063 60028 1 APP 376.25- <br />04 04/19/22 TAXES COLLECTED TAX 000064 60028 2 APP 145.30- <br />04 04/19/22 TAXES COLLECTED TAX 000065 60028 3 APP 253.65- <br />04 04/19/22 TAXES COLLECTED TAX 000066 60028 4 APP 148.75- <br />04 04/19/22 TAXES COLLECTED TAX 000067 60028 5 APP 297.85- <br />04 04/19/22 TAXES COLLECTED TAX 000068 60028 6 APP 709.92- <br />04 04/21/22 TAXES COLLECTED TAX 000069 60045 1 APP 1,723.75- <br />04 04/21/22 TAXES COLLECTED TAX 000070 60045 2 APP 576.87- <br />04 04/21/22 TAXES COLLECTED TAX 000071 60045 3 APP 1,283.65- <br />04 04/21/22 TAXES COLLECTED TAX 000072 60045 4 APP 432.20- <br />04 04/21/22 TAXES COLLECTED TAX 000073 60045 5 APP 1,107.49- <br />04 04/28/22 TAXES COLLECTED TAX 000074 60095 1 APP 637.87- <br />04 04/28/22 TAXES COLLECTED TAX 000075 60095 2 APP 508.33- <br />04 04/28/22 TAXES COLLECTED TAX 000076 60095 3 APP 7,528.00- <br />04 04/28/22 TAXES COLLECTED TAX 000077 60095 4 APP 393.63- <br />04 04/28/22 TAXES COLLECTED TAX 000078 60095 5 APP 508.82- <br />04 04/29/22 TAXES COLLECTED TAX 000079 60105 1 APP 1,400.47- <br />04 04/29/22 TAXES COLLECTED TAX 000080 60105 2 APP 1,032.09- <br />04 04/29/22 TAXES COLLECTED TAX 000081 60105 3 APP 1,216.25- <br />04 04/29/22 TAXES COLLECTED TAX 000082 60105 4 APP 765.20- <br />04 04/29/22 TAXES COLLECTED TAX 000083 60105 5 APP 927.83- <br />05 05/11/22 TAXES COLLECTED TAX 000084 60184 1 APP 463.87- <br />05 05/11/22 TAXES COLLECTED TAX 000085 60184 2 APP 2,023.78- <br /> <br />