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24/02/07-22:28 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 675 WEED DISTRICT #4 <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 #4 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />02 02/28/23 TAXES COLLECTED TAX 000036 62336 8 PRF 7.40- <br />02 02/28/23 TAXES COLLECTED TAX 000037 62336 9 PRF 78.00- <br />02 02/28/23 TAXES COLLECTED TAX 000038 62336 10 PRF 142.00- <br />02 02/28/23 TAXES COLLECTED TAX 000039 62336 11 PRF 448.50- <br />03 03/09/23 TAXES COLLECTED TAX 000040 62416 1 PRF 111.47- <br />03 03/09/23 TAXES COLLECTED TAX 000041 62416 2 PRF 162.50- <br />03 03/09/23 TAXES COLLECTED TAX 000042 62416 3 PRF 39.00- <br />03 03/16/23 TAXES COLLECTED TAX 000043 62466 1 PRF 500.50- <br />03 03/16/23 TAXES COLLECTED TAX 000044 62466 2 PRF 6.50- <br />03 03/16/23 TAXES COLLECTED TAX 000045 62466 3 PRF 144.78- <br />03 03/16/23 TAXES COLLECTED TAX 000046 62466 4 PRF 124.66- <br />03 03/16/23 TAXES COLLECTED TAX 000047 62466 5 PRF 52.00- <br />03 03/22/23 TAXES COLLECTED TAX 000048 62536 1 PRF 598.00- <br />03 03/22/23 TAXES COLLECTED TAX 000049 62536 2 PRF 182.00- <br />03 03/22/23 TAXES COLLECTED TAX 000050 62536 3 PRF 182.00- <br />03 03/22/23 TAXES COLLECTED TAX 000051 62536 4 PRF 111.00- <br />03 03/22/23 TAXES COLLECTED TAX 000052 62536 5 PRF 117.00- <br />03 03/30/23 TAXES COLLECTED TAX 000053 62591 1 PRF 498.00- <br />03 03/30/23 TAXES COLLECTED TAX 000054 62591 2 PRF 123.50- <br />03 03/30/23 TAXES COLLECTED TAX 000055 62591 3 PRF 128.80- <br />03 03/30/23 TAXES COLLECTED TAX 000056 62591 4 PRF 914.88- <br />03 03/30/23 TAXES COLLECTED TAX 000057 62591 5 PRF 201.50- <br />03 03/30/23 TAXES COLLECTED TAX 000058 62591 6 PRF 143.00- <br />03 03/30/23 TAXES COLLECTED TAX 000059 62591 7 PRF 363.13- <br />03 03/30/23 TAXES COLLECTED TAX 000060 62591 8 PRF 247.00- <br />03 03/31/23 TAXES COLLECTED TAX 000061 62599 1 PRF 19.62- <br />03 03/31/23 TAXES COLLECTED TAX 000062 62599 2 PRF 19.50- <br />04 04/14/23 TAXES COLLECTED TAX 000063 62748 1 PRF 136.50- <br />04 04/14/23 TAXES COLLECTED TAX 000064 62748 2 PRF 331.50- <br />04 04/14/23 TAXES COLLECTED TAX 000065 62748 3 PRF 91.00- <br />04 04/14/23 TAXES COLLECTED TAX 000066 62748 4 PRF 26.00- <br />04 04/14/23 TAXES COLLECTED TAX 000067 62748 5 PRF 156.00- <br />04 04/21/23 TAXES COLLECTED TAX 000068 62814 1 PRF 741.49- <br />04 04/21/23 TAXES COLLECTED TAX 000069 62814 2 PRF 754.00- <br />04 04/21/23 TAXES COLLECTED TAX 000070 62814 3 PRF 149.50- <br />04 04/21/23 TAXES COLLECTED TAX 000071 62814 4 PRF 156.00- <br />04 04/21/23 TAXES COLLECTED TAX 000072 62814 5 PRF 315.79- <br />04 04/21/23 TAXES COLLECTED TAX 000073 62814 6 PRF 234.00- <br />04 04/21/23 TAXES COLLECTED TAX 000074 62814 7 PRF 4,121.00- <br />04 04/21/23 TAXES COLLECTED TAX 000075 62814 8 PRF 546.00- <br />04 04/28/23 TAXES COLLECTED TAX 000076 62855 1 PRF 208.00- <br />04 04/28/23 TAXES COLLECTED TAX 000077 62855 2 PRF 396.50- <br />04 04/28/23 TAXES COLLECTED TAX 000078 62855 3 PRF 429.00- <br />04 04/28/23 TAXES COLLECTED TAX 000079 62855 4 PRF 473.51- <br />04 04/28/23 TAXES COLLECTED TAX 000080 62855 5 PRF 780.00- <br />04 04/28/23 TAXES COLLECTED TAX 000081 62855 6 PRF 773.50- <br /> <br />