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23/02/23-16:53 KITTITAS COUNTY FY 2022 February 23 2023 Page: 8 <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 />07 07/26/22 TAXES COLLECTED TAX 000132 60813 2 APP 35.33- <br />07 07/26/22 TAXES COLLECTED TAX 000133 60813 3 APP 52.92- <br />07 07/26/22 TAXES COLLECTED TAX 000134 60813 4 APP 52.33- <br />07 07/26/22 TAXES COLLECTED TAX 000135 60813 5 APP 16.89- <br />07 07/28/22 TAXES COLLECTED TAX 000136 60837 1 APP 44.39- <br />07 07/28/22 TAXES COLLECTED TAX 000137 60837 2 APP 8.58- <br />07 07/28/22 TAXES COLLECTED TAX 000138 60837 3 APP 17.50- <br />07 07/28/22 TAXES COLLECTED TAX 000139 60837 4 APP 8.75- <br />07 07/29/22 TAXES COLLECTED TAX 000142 60844 1 APP 16.94- <br />07 07/29/22 TAXES COLLECTED TAX 000143 60844 2 APP 17.50- <br />07 07/29/22 TAXES COLLECTED TAX 000144 60844 3 APP 47.57- <br />07 07/29/22 TAXES COLLECTED TAX 000145 60844 4 APP 8.75- <br />07 07/29/22 TAXES COLLECTED TAX 000146 60844 5 APP 48.13- <br />08 08/15/22 TAXES COLLECTED TAX 000147 60947 1 APP 18.46- <br />08 08/15/22 TAXES COLLECTED TAX 000148 60947 2 APP 8.75- <br />08 08/15/22 TAXES COLLECTED TAX 000150 60947 4 APP 61.25- <br />08 08/15/22 TAXES COLLECTED TAX 000151 60947 5 APP 63.72- <br />08 08/24/22 TAXES COLLECTED TAX 000152 61012 1 APP 17.50- <br />08 08/24/22 TAXES COLLECTED TAX 000153 61012 2 APP 25.33- <br />08 08/24/22 TAXES COLLECTED TAX 000154 61012 3 APP 52.50- <br />08 08/24/22 TAXES COLLECTED TAX 000155 61012 4 APP 8.75- <br />08 08/24/22 TAXES COLLECTED TAX 000156 61012 5 APP 20.98- <br />08 08/25/22 TAXES COLLECTED TAX 000157 61023 1 APP 48.92- <br />08 08/25/22 TAXES COLLECTED TAX 000158 61023 2 APP 9.89- <br />08 08/25/22 TAXES COLLECTED TAX 000159 61023 3 APP 17.50- <br />08 08/25/22 TAXES COLLECTED TAX 000160 61023 4 APP 13.67- <br />08 08/25/22 TAXES COLLECTED TAX 000161 61023 5 APP 17.50- <br />08 08/31/22 TAXES COLLECTED TAX 000162 61059 1 APP 26.81- <br />08 08/31/22 TAXES COLLECTED TAX 000163 61059 2 APP 52.50- <br />08 08/31/22 TAXES COLLECTED TAX 000164 61059 3 APP 52.50- <br />08 08/31/22 TAXES COLLECTED TAX 000165 61059 4 APP 46.59- <br />08 08/31/22 TAXES COLLECTED TAX 000167 61059 6 APP 51.57- <br />08 08/31/22 TAXES COLLECTED TAX 000168 61059 7 APP 16.61- <br />08 08/31/22 TAXES COLLECTED TAX 000169 61059 8 APP 17.33- <br />09 09/16/22 TAXES COLLECTED TAX 000170 61152 1 APP 43.75- <br />09 09/16/22 TAXES COLLECTED TAX 000171 61152 2 APP 17.50- <br />09 09/16/22 TAXES COLLECTED TAX 000172 61152 3 APP 85.88- <br />09 09/16/22 TAXES COLLECTED TAX 000173 61152 4 APP 17.50- <br />09 09/16/22 TAXES COLLECTED TAX 000174 61152 5 APP 10.09- <br />09 09/16/22 TAXES COLLECTED TAX 000175 61152 6 APP 19.54- <br />09 09/22/22 TAXES COLLECTED TAX 000176 61222 1 APP 61.25- <br />09 09/22/22 TAXES COLLECTED TAX 000177 61222 2 APP 8.75- <br />09 09/22/22 TAXES COLLECTED TAX 000178 61222 3 APP 43.75- <br />09 09/22/22 TAXES COLLECTED TAX 000179 61222 4 APP 17.50- <br />09 09/22/22 TAXES COLLECTED TAX 000180 61222 5 APP 52.50- <br />09 09/30/22 TAXES COLLECTED TAX 000181 61269 1 APP 35.00- <br /> <br />