Laserfiche WebLink
24/02/07-22:24 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 674 WEED DISTRICT #3 <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 #3 MAINTNEANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />01 01/18/23 TAXES COLLECTED TAX 000006 62049 2 PRF 10.50- <br />01 01/18/23 TAXES COLLECTED TAX 000008 62049 4 PRF 21.00- <br />01 01/25/23 TAXES COLLECTED TAX 000012 62085 3 PRF 10.72- <br />01 01/31/23 TAXES COLLECTED TAX 000014 62124 1 PRF 10.50- <br />01 01/31/23 TAXES COLLECTED TAX 000016 62124 3 PRF 11.00- <br />01 01/31/23 TAXES COLLECTED TAX 000017 62124 4 PRF 22.00- <br />01 01/31/23 TAXES COLLECTED TAX 000019 62124 6 PRF 11.00- <br />02 02/09/23 TAXES COLLECTED TAX 000021 62209 1 PRF 10.50- <br />02 02/09/23 TAXES COLLECTED TAX 000023 62209 3 PRF 10.23- <br />02 02/15/23 TAXES COLLECTED TAX 000027 62259 4 PRF 22.00- <br />02 02/15/23 TAXES COLLECTED TAX 000028 62259 5 PRF 22.00- <br />02 02/28/23 TAXES COLLECTED TAX 000030 62336 2 PRF 11.00- <br />02 02/28/23 TAXES COLLECTED TAX 000033 62336 5 PRF 22.00- <br />02 02/28/23 TAXES COLLECTED TAX 000037 62336 9 PRF 143.00- <br />02 02/28/23 TAXES COLLECTED TAX 000038 62336 10 PRF 306.50- <br />02 02/28/23 TAXES COLLECTED TAX 000039 62336 11 PRF 121.00- <br />03 03/09/23 TAXES COLLECTED TAX 000040 62416 1 PRF 121.00- <br />03 03/09/23 TAXES COLLECTED TAX 000041 62416 2 PRF 110.27- <br />03 03/09/23 TAXES COLLECTED TAX 000042 62416 3 PRF 55.00- <br />03 03/16/23 TAXES COLLECTED TAX 000043 62466 1 PRF 270.00- <br />03 03/16/23 TAXES COLLECTED TAX 000044 62466 2 PRF 33.00- <br />03 03/16/23 TAXES COLLECTED TAX 000045 62466 3 PRF 88.04- <br />03 03/16/23 TAXES COLLECTED TAX 000046 62466 4 PRF 96.93- <br />03 03/16/23 TAXES COLLECTED TAX 000047 62466 5 PRF 44.00- <br />03 03/22/23 TAXES COLLECTED TAX 000048 62536 1 PRF 253.00- <br />03 03/22/23 TAXES COLLECTED TAX 000049 62536 2 PRF 77.00- <br />03 03/22/23 TAXES COLLECTED TAX 000050 62536 3 PRF 109.85- <br />03 03/22/23 TAXES COLLECTED TAX 000051 62536 4 PRF 65.96- <br />03 03/22/23 TAXES COLLECTED TAX 000052 62536 5 PRF 44.00- <br />03 03/30/23 TAXES COLLECTED TAX 000053 62591 1 PRF 318.50- <br />03 03/30/23 TAXES COLLECTED TAX 000054 62591 2 PRF 66.00- <br />03 03/30/23 TAXES COLLECTED TAX 000055 62591 3 PRF 110.00- <br />03 03/30/23 TAXES COLLECTED TAX 000056 62591 4 PRF 317.74- <br />03 03/30/23 TAXES COLLECTED TAX 000057 62591 5 PRF 154.00- <br />03 03/30/23 TAXES COLLECTED TAX 000058 62591 6 PRF 132.00- <br />03 03/30/23 TAXES COLLECTED TAX 000059 62591 7 PRF 55.00- <br />03 03/30/23 TAXES COLLECTED TAX 000060 62591 8 PRF 263.50- <br />03 03/31/23 TAXES COLLECTED TAX 000061 62599 1 PRF 109.50- <br />03 03/31/23 TAXES COLLECTED TAX 000062 62599 2 PRF 33.00- <br />04 04/14/23 TAXES COLLECTED TAX 000063 62748 1 PRF 176.00- <br />04 04/14/23 TAXES COLLECTED TAX 000064 62748 2 PRF 264.00- <br />04 04/14/23 TAXES COLLECTED TAX 000065 62748 3 PRF 185.96- <br />04 04/14/23 TAXES COLLECTED TAX 000066 62748 4 PRF 154.00- <br />04 04/14/23 TAXES COLLECTED TAX 000067 62748 5 PRF 132.00- <br />04 04/21/23 TAXES COLLECTED TAX 000068 62814 1 PRF 714.39- <br />04 04/21/23 TAXES COLLECTED TAX 000069 62814 2 PRF 275.00- <br /> <br />