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24/02/07-22:24 KITTITAS COUNTY FY 2023 February 07 2024 Page: 5 <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 />08 08/16/23 TAXES COLLECTED TAX 000150 63585 1 PRF 22.00- <br />08 08/23/23 TAXES COLLECTED TAX 000157 63629 3 PRF 21.27- <br />08 08/23/23 TAXES COLLECTED TAX 000159 63629 5 PRF 22.00- <br />08 08/30/23 TAXES COLLECTED TAX 000162 63670 3 PRF 22.00- <br />08 08/30/23 TAXES COLLECTED TAX 000164 63670 5 PRF 11.00- <br />08 08/31/23 TAXES COLLECTED TAX 000168 63677 4 PRF 11.00- <br />09 09/13/23 TAXES COLLECTED TAX 000170 63762 2 PRF 11.00- <br />09 09/13/23 TAXES COLLECTED TAX 000173 63762 5 PRF 11.00- <br />09 09/20/23 TAXES COLLECTED TAX 000174 63811 1 PRF 22.00- <br />09 09/20/23 TAXES COLLECTED TAX 000175 63811 2 PRF 33.00- <br />09 09/20/23 TAXES COLLECTED TAX 000178 63811 5 PRF 21.00- <br />09 09/27/23 TAXES COLLECTED TAX 000179 63847 1 PRF 22.00- <br />09 09/27/23 TAXES COLLECTED TAX 000180 63847 2 PRF 22.00- <br />09 09/27/23 TAXES COLLECTED TAX 000181 63847 3 PRF 21.00- <br />09 09/27/23 TAXES COLLECTED TAX 000182 63847 4 PRF 11.00- <br />09 09/27/23 TAXES COLLECTED TAX 000183 63847 5 PRF 11.00- <br />09 09/29/23 TAXES COLLECTED TAX 000184 63864 1 PRF 63.04- <br />09 09/29/23 TAXES COLLECTED TAX 000186 63864 3 PRF 44.00- <br />09 09/29/23 TAXES COLLECTED TAX 000187 63864 4 PRF 22.00- <br />10 10/11/23 TAXES COLLECTED TAX 000189 63966 1 PRF 66.00- <br />10 10/11/23 TAXES COLLECTED TAX 000190 63966 2 PRF 44.00- <br />10 10/11/23 TAXES COLLECTED TAX 000191 63966 3 PRF 22.00- <br />10 10/11/23 TAXES COLLECTED TAX 000192 63966 4 PRF 33.00- <br />10 10/11/23 TAXES COLLECTED TAX 000193 63966 5 PRF 66.00- <br />10 10/18/23 TAXES COLLECTED TAX 000194 64013 1 PRF 88.00- <br />10 10/18/23 TAXES COLLECTED TAX 000195 64013 2 PRF 143.00- <br />10 10/18/23 TAXES COLLECTED TAX 000196 64013 3 PRF 44.00- <br />10 10/18/23 TAXES COLLECTED TAX 000197 64013 4 PRF 22.00- <br />10 10/18/23 TAXES COLLECTED TAX 000198 64013 5 PRF 163.00- <br />10 10/25/23 TAXES COLLECTED TAX 000199 64047 1 PRF 88.00- <br />10 10/25/23 TAXES COLLECTED TAX 000200 64047 2 PRF 121.00- <br />10 10/25/23 TAXES COLLECTED TAX 000201 64047 3 PRF 142.62- <br />10 10/25/23 TAXES COLLECTED TAX 000202 64047 4 PRF 111.04- <br />10 10/25/23 TAXES COLLECTED TAX 000203 64047 5 PRF 517.00- <br />10 10/31/23 TAXES COLLECTED TAX 000204 64082 1 PRF 4,702.27- <br />10 10/31/23 TAXES COLLECTED TAX 000205 64082 2 PRF 275.00- <br />10 10/31/23 TAXES COLLECTED TAX 000206 64082 3 PRF 208.17- <br />10 10/31/23 TAXES COLLECTED TAX 000207 64082 4 PRF 275.00- <br />10 10/31/23 TAXES COLLECTED TAX 000208 64082 5 PRF 528.00- <br />10 10/31/23 TAXES COLLECTED TAX 000209 64082 6 PRF 330.00- <br />10 10/31/23 TAXES COLLECTED TAX 000210 64082 7 PRF 935.00- <br />11 11/13/23 TAXES COLLECTED TAX 000211 64165 1 PRF 99.00- <br />11 11/13/23 TAXES COLLECTED TAX 000212 64165 2 PRF 99.00- <br />11 11/13/23 TAXES COLLECTED TAX 000213 64165 3 PRF 165.00- <br />11 11/15/23 TAXES COLLECTED TAX 000214 64183 1 PRF 209.00- <br />11 11/15/23 TAXES COLLECTED TAX 000215 64183 2 PRF 77.00- <br /> <br />