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23/02/23-16:53 KITTITAS COUNTY FY 2022 February 23 2023 Page: 7 <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 />05 05/11/22 TAXES COLLECTED TAX 000086 60184 3 APP 578.80- <br />05 05/11/22 TAXES COLLECTED TAX 000087 60184 4 APP 244.88- <br />05 05/11/22 TAXES COLLECTED TAX 000088 60184 5 APP 918.58- <br />05 05/18/22 TAXES COLLECTED TAX 000089 60234 1 APP 35.00- <br />05 05/18/22 TAXES COLLECTED TAX 000090 60234 2 APP 1,750.00- <br />05 05/18/22 TAXES COLLECTED TAX 000091 60234 3 APP 282.39- <br />05 05/18/22 TAXES COLLECTED TAX 000092 60234 4 APP 1,710.82- <br />05 05/18/22 TAXES COLLECTED TAX 000093 60234 5 APP 423.37- <br />05 05/25/22 TAXES COLLECTED TAX 000094 60273 1 APP 130.91- <br />05 05/25/22 TAXES COLLECTED TAX 000095 60273 2 APP 121.37- <br />05 05/25/22 TAXES COLLECTED TAX 000096 60273 3 APP 95.74- <br />05 05/25/22 TAXES COLLECTED TAX 000097 60273 4 APP 169.18- <br />05 05/25/22 TAXES COLLECTED TAX 000098 60273 5 APP 121.69- <br />05 05/31/22 TAXES COLLECTED TAX 000099 60353 1 APP 61.08- <br />05 05/31/22 TAXES COLLECTED TAX 000100 60353 2 APP 52.50- <br />05 05/31/22 TAXES COLLECTED TAX 000101 60353 3 APP 70.00- <br />05 05/31/22 TAXES COLLECTED TAX 000102 60353 4 APP 70.00- <br />05 05/31/22 TAXES COLLECTED TAX 000103 60353 5 APP 61.68- <br />05 05/31/22 TAXES COLLECTED TAX 000104 60353 6 APP 9.17- <br />06 06/08/22 TAXES COLLECTED TAX 000105 60441 1 APP 69.95- <br />06 06/08/22 TAXES COLLECTED TAX 000106 60441 2 APP 61.21- <br />06 06/08/22 TAXES COLLECTED TAX 000107 60441 3 APP 201.32- <br />06 06/23/22 TAXES COLLECTED TAX 000108 60537 1 APP 194.51- <br />06 06/23/22 TAXES COLLECTED TAX 000109 60537 2 APP 191.67- <br />06 06/23/22 TAXES COLLECTED TAX 000110 60537 3 APP 219.03- <br />06 06/23/22 TAXES COLLECTED TAX 000111 60537 4 APP 60.59- <br />06 06/23/22 TAXES COLLECTED TAX 000112 60537 5 APP 66.93- <br />06 06/30/22 TAXES COLLECTED TAX 000113 60583 1 APP 96.88- <br />06 06/30/22 TAXES COLLECTED TAX 000114 60583 2 APP 35.00- <br />06 06/30/22 TAXES COLLECTED TAX 000115 60583 3 APP 17.50- <br />06 06/30/22 TAXES COLLECTED TAX 000116 60583 4 APP 60.75- <br />06 06/30/22 TAXES COLLECTED TAX 000117 60583 5 APP 52.73- <br />06 06/30/22 TAXES COLLECTED TAX 000118 60583 6 APP 28.23- <br />06 06/30/22 TAXES COLLECTED TAX 000119 60583 7 APP 78.94- <br />06 06/30/22 TAXES COLLECTED TAX 000120 60583 8 APP 26.25- <br />06 06/30/22 TAXES COLLECTED TAX 000121 60583 9 APP 18.00- <br />06 06/30/22 TAXES COLLECTED TAX 000122 60583 10 APP 26.91- <br />06 06/30/22 TAXES COLLECTED TAX 000123 60583 11 APP 17.50- <br />06 06/30/22 TAXES COLLECTED TAX 000124 60583 12 APP 7.79- <br />06 06/30/22 TAXES COLLECTED TAX 000125 60583 13 APP 17.50- <br />07 07/15/22 TAXES COLLECTED TAX 000126 60751 1 APP 32.82- <br />07 07/15/22 TAXES COLLECTED TAX 000127 60751 2 APP 86.03- <br />07 07/15/22 TAXES COLLECTED TAX 000128 60751 3 APP 69.38- <br />07 07/15/22 TAXES COLLECTED TAX 000129 60751 4 APP 8.75- <br />07 07/15/22 TAXES COLLECTED TAX 000130 60751 5 APP 26.25- <br />07 07/26/22 TAXES COLLECTED TAX 000131 60813 1 APP 31.24- <br /> <br />