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24/02/07-22:21 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 673 WEED DISTRICT #2 <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 #2 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />04 04/14/23 TAXES COLLECTED TAX 000067 62748 5 PRF 297.50- <br />04 04/21/23 TAXES COLLECTED TAX 000068 62814 1 PRF 1,277.50- <br />04 04/21/23 TAXES COLLECTED TAX 000069 62814 2 PRF 280.00- <br />04 04/21/23 TAXES COLLECTED TAX 000070 62814 3 PRF 315.00- <br />04 04/21/23 TAXES COLLECTED TAX 000071 62814 4 PRF 262.50- <br />04 04/21/23 TAXES COLLECTED TAX 000072 62814 5 PRF 367.50- <br />04 04/21/23 TAXES COLLECTED TAX 000073 62814 6 PRF 315.00- <br />04 04/21/23 TAXES COLLECTED TAX 000074 62814 7 PRF 5,967.50- <br />04 04/21/23 TAXES COLLECTED TAX 000075 62814 8 PRF 350.00- <br />04 04/28/23 TAXES COLLECTED TAX 000076 62855 1 PRF 175.00- <br />04 04/28/23 TAXES COLLECTED TAX 000077 62855 2 PRF 455.00- <br />04 04/28/23 TAXES COLLECTED TAX 000078 62855 3 PRF 945.00- <br />04 04/28/23 TAXES COLLECTED TAX 000079 62855 4 PRF 560.00- <br />04 04/28/23 TAXES COLLECTED TAX 000080 62855 5 PRF 717.50- <br />04 04/28/23 TAXES COLLECTED TAX 000081 62855 6 PRF 809.32- <br />04 04/28/23 TAXES COLLECTED TAX 000082 62855 7 PRF 1,104.95- <br />05 05/10/23 TAXES COLLECTED TAX 000083 62970 1 PRF 560.00- <br />05 05/10/23 TAXES COLLECTED TAX 000084 62970 2 PRF 367.50- <br />05 05/10/23 TAXES COLLECTED TAX 000085 62970 3 PRF 1,680.00- <br />05 05/10/23 TAXES COLLECTED TAX 000086 62970 4 PRF 613.06- <br />05 05/10/23 TAXES COLLECTED TAX 000087 62970 5 PRF 289.33- <br />05 05/18/23 TAXES COLLECTED TAX 000088 63029 1 PRF 367.50- <br />05 05/18/23 TAXES COLLECTED TAX 000089 63029 2 PRF 350.00- <br />05 05/18/23 TAXES COLLECTED TAX 000090 63029 3 PRF 104.33- <br />05 05/18/23 TAXES COLLECTED TAX 000091 63029 4 PRF 139.08- <br />05 05/25/23 TAXES COLLECTED TAX 000093 63076 1 PRF 35.00- <br />05 05/25/23 TAXES COLLECTED TAX 000097 63076 5 PRF 82.92- <br />05 05/30/23 TAXES COLLECTED TAX 000098 63091 1 PRF 35.00- <br />05 05/30/23 TAXES COLLECTED TAX 000099 63091 2 PRF 17.50- <br />05 05/30/23 TAXES COLLECTED TAX 000100 63091 3 PRF 34.67- <br />05 05/30/23 TAXES COLLECTED TAX 000101 63091 4 PRF 87.50- <br />05 05/30/23 TAXES COLLECTED TAX 000102 63091 5 PRF 52.80- <br />05 05/31/23 TAXES COLLECTED TAX 000103 63101 1 PRF 52.50- <br />05 05/31/23 TAXES COLLECTED TAX 000104 63101 2 PRF 60.67- <br />06 06/07/23 TAXES COLLECTED TAX 000105 63159 1 PRF 35.00- <br />06 06/07/23 TAXES COLLECTED TAX 000106 63159 2 PRF 52.50- <br />06 06/20/23 TAXES COLLECTED TAX 000107 63235 1 PRF 0.32- <br />06 06/20/23 TAXES COLLECTED TAX 000108 63235 2 PRF 117.86- <br />06 06/20/23 TAXES COLLECTED TAX 000109 63235 3 PRF 35.00- <br />06 06/20/23 TAXES COLLECTED TAX 000110 63235 4 PRF 17.50- <br />06 06/21/23 TAXES COLLECTED TAX 000112 63244 1 PRF 17.50- <br />06 06/21/23 TAXES COLLECTED TAX 000113 63244 2 PRF 70.00- <br />06 06/21/23 TAXES COLLECTED TAX 000114 63244 3 PRF 17.50- <br />06 06/21/23 TAXES COLLECTED TAX 000115 63244 4 PRF 0.32- <br />06 06/28/23 TAXES COLLECTED TAX 000117 63279 1 PRF 17.89- <br />06 06/28/23 TAXES COLLECTED TAX 000118 63279 2 PRF 52.50- <br /> <br />