Laserfiche WebLink
24/02/07-22:24 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 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 />04 04/21/23 TAXES COLLECTED TAX 000070 62814 3 PRF 132.00- <br />04 04/21/23 TAXES COLLECTED TAX 000071 62814 4 PRF 100.09- <br />04 04/21/23 TAXES COLLECTED TAX 000072 62814 5 PRF 242.00- <br />04 04/21/23 TAXES COLLECTED TAX 000073 62814 6 PRF 99.00- <br />04 04/21/23 TAXES COLLECTED TAX 000074 62814 7 PRF 4,940.30- <br />04 04/21/23 TAXES COLLECTED TAX 000075 62814 8 PRF 198.00- <br />04 04/28/23 TAXES COLLECTED TAX 000076 62855 1 PRF 165.00- <br />04 04/28/23 TAXES COLLECTED TAX 000077 62855 2 PRF 220.15- <br />04 04/28/23 TAXES COLLECTED TAX 000078 62855 3 PRF 594.00- <br />04 04/28/23 TAXES COLLECTED TAX 000079 62855 4 PRF 341.00- <br />04 04/28/23 TAXES COLLECTED TAX 000080 62855 5 PRF 406.50- <br />04 04/28/23 TAXES COLLECTED TAX 000081 62855 6 PRF 473.00- <br />04 04/28/23 TAXES COLLECTED TAX 000082 62855 7 PRF 561.00- <br />05 05/10/23 TAXES COLLECTED TAX 000083 62970 1 PRF 602.00- <br />05 05/10/23 TAXES COLLECTED TAX 000084 62970 2 PRF 198.00- <br />05 05/10/23 TAXES COLLECTED TAX 000085 62970 3 PRF 1,034.96- <br />05 05/10/23 TAXES COLLECTED TAX 000086 62970 4 PRF 220.39- <br />05 05/10/23 TAXES COLLECTED TAX 000087 62970 5 PRF 121.00- <br />05 05/18/23 TAXES COLLECTED TAX 000088 63029 1 PRF 418.00- <br />05 05/18/23 TAXES COLLECTED TAX 000089 63029 2 PRF 88.00- <br />05 05/18/23 TAXES COLLECTED TAX 000090 63029 3 PRF 54.56- <br />05 05/18/23 TAXES COLLECTED TAX 000091 63029 4 PRF 44.00- <br />05 05/18/23 TAXES COLLECTED TAX 000092 63029 5 PRF 11.00- <br />05 05/25/23 TAXES COLLECTED TAX 000095 63076 3 PRF 66.00- <br />05 05/25/23 TAXES COLLECTED TAX 000096 63076 4 PRF 11.00- <br />05 05/30/23 TAXES COLLECTED TAX 000098 63091 1 PRF 16.73- <br />05 05/30/23 TAXES COLLECTED TAX 000099 63091 2 PRF 11.00- <br />05 05/30/23 TAXES COLLECTED TAX 000100 63091 3 PRF 44.00- <br />05 05/30/23 TAXES COLLECTED TAX 000101 63091 4 PRF 44.00- <br />05 05/31/23 TAXES COLLECTED TAX 000103 63101 1 PRF 55.00- <br />05 05/31/23 TAXES COLLECTED TAX 000104 63101 2 PRF 25.76- <br />06 06/07/23 TAXES COLLECTED TAX 000105 63159 1 PRF 22.00- <br />06 06/20/23 TAXES COLLECTED TAX 000108 63235 2 PRF 44.00- <br />06 06/21/23 TAXES COLLECTED TAX 000113 63244 2 PRF 33.00- <br />06 06/21/23 TAXES COLLECTED TAX 000114 63244 3 PRF 18.82- <br />06 06/21/23 TAXES COLLECTED TAX 000115 63244 4 PRF 11.00- <br />06 06/28/23 TAXES COLLECTED TAX 000117 63279 1 PRF 33.00- <br />06 06/28/23 TAXES COLLECTED TAX 000118 63279 2 PRF 22.00- <br />06 06/28/23 TAXES COLLECTED TAX 000121 63279 5 PRF 11.00- <br />06 06/30/23 TAXES COLLECTED TAX 000123 63293 2 PRF 11.00- <br />07 07/12/23 TAXES COLLECTED TAX 000128 63359 3 PRF 44.00- <br />07 07/27/23 TAXES COLLECTED TAX 000135 63448 1 PRF 11.00- <br />07 07/27/23 TAXES COLLECTED TAX 000137 63448 3 PRF 22.00- <br />07 07/31/23 TAXES COLLECTED TAX 000145 63472 6 PRF 22.35- <br />08 08/09/23 TAXES COLLECTED TAX 000146 63545 1 PRF 22.26- <br />08 08/09/23 TAXES COLLECTED TAX 000149 63545 4 PRF 11.00- <br /> <br />