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24/02/07-22:18 KITTITAS COUNTY FY 2023 February 07 2024 Page: 3 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2023 Transaction status 1 <br /> <br />Fnd 672 WEED DISTRICT #1 <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 #1 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />03 03/09/23 TAXES COLLECTED TAX 000040 62416 1 PRF 137.50- <br />03 03/09/23 TAXES COLLECTED TAX 000041 62416 2 PRF 165.00- <br />03 03/09/23 TAXES COLLECTED TAX 000042 62416 3 PRF 68.75- <br />03 03/16/23 TAXES COLLECTED TAX 000043 62466 1 PRF 132.50- <br />03 03/16/23 TAXES COLLECTED TAX 000044 62466 2 PRF 96.25- <br />03 03/16/23 TAXES COLLECTED TAX 000045 62466 3 PRF 68.75- <br />03 03/16/23 TAXES COLLECTED TAX 000046 62466 4 PRF 82.50- <br />03 03/16/23 TAXES COLLECTED TAX 000047 62466 5 PRF 157.07- <br />03 03/22/23 TAXES COLLECTED TAX 000048 62536 1 PRF 116.72- <br />03 03/22/23 TAXES COLLECTED TAX 000050 62536 3 PRF 191.44- <br />03 03/22/23 TAXES COLLECTED TAX 000051 62536 4 PRF 82.50- <br />03 03/22/23 TAXES COLLECTED TAX 000052 62536 5 PRF 41.25- <br />03 03/30/23 TAXES COLLECTED TAX 000053 62591 1 PRF 220.13- <br />03 03/30/23 TAXES COLLECTED TAX 000054 62591 2 PRF 206.25- <br />03 03/30/23 TAXES COLLECTED TAX 000055 62591 3 PRF 82.50- <br />03 03/30/23 TAXES COLLECTED TAX 000056 62591 4 PRF 192.54- <br />03 03/30/23 TAXES COLLECTED TAX 000057 62591 5 PRF 192.50- <br />03 03/30/23 TAXES COLLECTED TAX 000058 62591 6 PRF 55.00- <br />03 03/30/23 TAXES COLLECTED TAX 000059 62591 7 PRF 27.50- <br />03 03/30/23 TAXES COLLECTED TAX 000060 62591 8 PRF 261.25- <br />03 03/31/23 TAXES COLLECTED TAX 000061 62599 1 PRF 55.00- <br />03 03/31/23 TAXES COLLECTED TAX 000062 62599 2 PRF 151.25- <br />04 04/14/23 TAXES COLLECTED TAX 000063 62748 1 PRF 99.73- <br />04 04/14/23 TAXES COLLECTED TAX 000064 62748 2 PRF 130.78- <br />04 04/14/23 TAXES COLLECTED TAX 000065 62748 3 PRF 233.75- <br />04 04/14/23 TAXES COLLECTED TAX 000066 62748 4 PRF 96.25- <br />04 04/14/23 TAXES COLLECTED TAX 000067 62748 5 PRF 165.00- <br />04 04/21/23 TAXES COLLECTED TAX 000068 62814 1 PRF 798.02- <br />04 04/21/23 TAXES COLLECTED TAX 000069 62814 2 PRF 288.75- <br />04 04/21/23 TAXES COLLECTED TAX 000070 62814 3 PRF 165.00- <br />04 04/21/23 TAXES COLLECTED TAX 000071 62814 4 PRF 137.50- <br />04 04/21/23 TAXES COLLECTED TAX 000072 62814 5 PRF 137.50- <br />04 04/21/23 TAXES COLLECTED TAX 000073 62814 6 PRF 82.50- <br />04 04/21/23 TAXES COLLECTED TAX 000074 62814 7 PRF 4,203.72- <br />04 04/21/23 TAXES COLLECTED TAX 000075 62814 8 PRF 181.15- <br />04 04/28/23 TAXES COLLECTED TAX 000076 62855 1 PRF 96.25- <br />04 04/28/23 TAXES COLLECTED TAX 000077 62855 2 PRF 247.50- <br />04 04/28/23 TAXES COLLECTED TAX 000078 62855 3 PRF 481.25- <br />04 04/28/23 TAXES COLLECTED TAX 000079 62855 4 PRF 261.25- <br />04 04/28/23 TAXES COLLECTED TAX 000080 62855 5 PRF 343.75- <br />04 04/28/23 TAXES COLLECTED TAX 000081 62855 6 PRF 453.75- <br />04 04/28/23 TAXES COLLECTED TAX 000082 62855 7 PRF 715.00- <br />05 05/10/23 TAXES COLLECTED TAX 000083 62970 1 PRF 275.00- <br />05 05/10/23 TAXES COLLECTED TAX 000084 62970 2 PRF 226.07- <br />05 05/10/23 TAXES COLLECTED TAX 000085 62970 3 PRF 907.50- <br />05 05/10/23 TAXES COLLECTED TAX 000086 62970 4 PRF 151.25- <br /> <br />