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24/02/07-22:18 KITTITAS COUNTY FY 2023 February 07 2024 Page: 4 <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 />05 05/10/23 TAXES COLLECTED TAX 000087 62970 5 PRF 178.75- <br />05 05/18/23 TAXES COLLECTED TAX 000088 63029 1 PRF 382.71- <br />05 05/18/23 TAXES COLLECTED TAX 000089 63029 2 PRF 288.75- <br />05 05/18/23 TAXES COLLECTED TAX 000090 63029 3 PRF 109.58- <br />05 05/18/23 TAXES COLLECTED TAX 000091 63029 4 PRF 66.01- <br />05 05/18/23 TAXES COLLECTED TAX 000092 63029 5 PRF 2.29 <br />05 05/25/23 TAXES COLLECTED TAX 000095 63076 3 PRF 55.00- <br />05 05/25/23 TAXES COLLECTED TAX 000096 63076 4 PRF 55.00- <br />05 05/30/23 TAXES COLLECTED TAX 000099 63091 2 PRF 15.61- <br />05 05/30/23 TAXES COLLECTED TAX 000100 63091 3 PRF 27.50- <br />05 05/30/23 TAXES COLLECTED TAX 000101 63091 4 PRF 27.50- <br />05 05/30/23 TAXES COLLECTED TAX 000102 63091 5 PRF 13.75- <br />05 05/31/23 TAXES COLLECTED TAX 000103 63101 1 PRF 13.75- <br />05 05/31/23 TAXES COLLECTED TAX 000104 63101 2 PRF 55.00- <br />06 06/07/23 TAXES COLLECTED TAX 000105 63159 1 PRF 27.50- <br />06 06/07/23 TAXES COLLECTED TAX 000106 63159 2 PRF 55.00- <br />06 06/20/23 TAXES COLLECTED TAX 000108 63235 2 PRF 55.00- <br />06 06/20/23 TAXES COLLECTED TAX 000109 63235 3 PRF 13.75- <br />06 06/20/23 TAXES COLLECTED TAX 000111 63235 5 PRF 41.25- <br />06 06/28/23 TAXES COLLECTED TAX 000118 63279 2 PRF 27.50- <br />06 06/28/23 TAXES COLLECTED TAX 000119 63279 3 PRF 2.23- <br />06 06/28/23 TAXES COLLECTED TAX 000120 63279 4 PRF 76.40- <br />06 06/30/23 TAXES COLLECTED TAX 000125 63293 4 PRF 14.11- <br />07 07/12/23 TAXES COLLECTED TAX 000127 63359 2 PRF 41.25- <br />07 07/19/23 TAXES COLLECTED TAX 000134 63397 5 PRF 2.35- <br />07 07/27/23 TAXES COLLECTED TAX 000135 63448 1 PRF 0.74- <br />07 07/27/23 TAXES COLLECTED TAX 000139 63448 5 PRF 13.75- <br />07 07/31/23 TAXES COLLECTED TAX 000141 63472 2 PRF 13.75- <br />07 07/31/23 TAXES COLLECTED TAX 000142 63472 3 PRF 27.50- <br />07 07/31/23 TAXES COLLECTED TAX 000143 63472 4 PRF 13.75- <br />07 07/31/23 TAXES COLLECTED TAX 000145 63472 6 PRF 27.50- <br />08 08/09/23 TAXES COLLECTED TAX 000147 63545 2 PRF 13.75 <br />08 08/16/23 TAXES COLLECTED TAX 000151 63585 2 PRF 29.22- <br />08 08/16/23 TAXES COLLECTED TAX 000152 63585 3 PRF 41.25- <br />08 08/16/23 TAXES COLLECTED TAX 000153 63585 4 PRF 13.75- <br />08 08/23/23 TAXES COLLECTED TAX 000155 63629 1 PRF 13.75- <br />08 08/23/23 TAXES COLLECTED TAX 000159 63629 5 PRF 13.75- <br />08 08/30/23 TAXES COLLECTED TAX 646 63670 1 PRF 29.85- <br />08 08/31/23 TAXES COLLECTED TAX 000165 63677 1 PRF 13.75- <br />08 08/31/23 TAXES COLLECTED TAX 000167 63677 3 PRF 13.75- <br />09 09/13/23 TAXES COLLECTED TAX 000169 63762 1 PRF 13.23- <br />09 09/13/23 TAXES COLLECTED TAX 000171 63762 3 PRF 13.75- <br />09 09/13/23 TAXES COLLECTED TAX 000172 63762 4 PRF 13.75- <br />09 09/20/23 TAXES COLLECTED TAX 000174 63811 1 PRF 27.50- <br />09 09/20/23 TAXES COLLECTED TAX 000178 63811 5 PRF 2.35- <br />09 09/27/23 TAXES COLLECTED TAX 000179 63847 1 PRF 13.75- <br /> <br />