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24/02/07-22:28 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 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 />04 04/28/23 TAXES COLLECTED TAX 000082 62855 7 PRF 1,532.34- <br />05 05/10/23 TAXES COLLECTED TAX 000083 62970 1 PRF 500.50- <br />05 05/10/23 TAXES COLLECTED TAX 000084 62970 2 PRF 400.14- <br />05 05/10/23 TAXES COLLECTED TAX 000085 62970 3 PRF 1,987.70- <br />05 05/10/23 TAXES COLLECTED TAX 000086 62970 4 PRF 448.73- <br />05 05/10/23 TAXES COLLECTED TAX 000087 62970 5 PRF 91.00- <br />05 05/18/23 TAXES COLLECTED TAX 000088 63029 1 PRF 650.00- <br />05 05/18/23 TAXES COLLECTED TAX 000089 63029 2 PRF 848.65- <br />05 05/18/23 TAXES COLLECTED TAX 000090 63029 3 PRF 132.00- <br />05 05/18/23 TAXES COLLECTED TAX 000091 63029 4 PRF 45.50- <br />05 05/18/23 TAXES COLLECTED TAX 000092 63029 5 PRF 13.00- <br />05 05/25/23 TAXES COLLECTED TAX 000093 63076 1 PRF 15.90- <br />05 05/25/23 TAXES COLLECTED TAX 000094 63076 2 PRF 13.00- <br />05 05/25/23 TAXES COLLECTED TAX 000095 63076 3 PRF 1.91- <br />05 05/25/23 TAXES COLLECTED TAX 000096 63076 4 PRF 19.50- <br />05 05/30/23 TAXES COLLECTED TAX 000098 63091 1 PRF 6.50- <br />05 05/30/23 TAXES COLLECTED TAX 000100 63091 3 PRF 155.00- <br />05 05/30/23 TAXES COLLECTED TAX 000101 63091 4 PRF 84.47- <br />05 05/30/23 TAXES COLLECTED TAX 000102 63091 5 PRF 32.50- <br />05 05/31/23 TAXES COLLECTED TAX 000103 63101 1 PRF 286.00- <br />05 05/31/23 TAXES COLLECTED TAX 000104 63101 2 PRF 42.55- <br />06 06/07/23 TAXES COLLECTED TAX 000106 63159 2 PRF 32.50- <br />06 06/20/23 TAXES COLLECTED TAX 000107 63235 1 PRF 27.73- <br />06 06/20/23 TAXES COLLECTED TAX 000108 63235 2 PRF 27.96- <br />06 06/20/23 TAXES COLLECTED TAX 000109 63235 3 PRF 19.50- <br />06 06/20/23 TAXES COLLECTED TAX 000110 63235 4 PRF 25.00- <br />06 06/20/23 TAXES COLLECTED TAX 000111 63235 5 PRF 6.50- <br />06 06/21/23 TAXES COLLECTED TAX 000113 63244 2 PRF 24.00- <br />06 06/21/23 TAXES COLLECTED TAX 000114 63244 3 PRF 3.78- <br />06 06/28/23 TAXES COLLECTED TAX 000117 63279 1 PRF 15.84- <br />06 06/28/23 TAXES COLLECTED TAX 000119 63279 3 PRF 24.00- <br />06 06/28/23 TAXES COLLECTED TAX 000120 63279 4 PRF 54.50- <br />06 06/28/23 TAXES COLLECTED TAX 000121 63279 5 PRF 24.00- <br />06 06/30/23 TAXES COLLECTED TAX 000122 63293 1 PRF 18.56- <br />06 06/30/23 TAXES COLLECTED TAX 000123 63293 2 PRF 6.50- <br />07 07/12/23 TAXES COLLECTED TAX 000127 63359 2 PRF 36.53- <br />07 07/12/23 TAXES COLLECTED TAX 000129 63359 4 PRF 13.00- <br />07 07/19/23 TAXES COLLECTED TAX 000130 63397 1 PRF 24.00- <br />07 07/19/23 TAXES COLLECTED TAX 000131 63397 2 PRF 3.06- <br />07 07/19/23 TAXES COLLECTED TAX 000132 63397 3 PRF 12.00- <br />07 07/19/23 TAXES COLLECTED TAX 000134 63397 5 PRF 2.00- <br />07 07/27/23 TAXES COLLECTED TAX 000135 63448 1 PRF 6.50- <br />07 07/27/23 TAXES COLLECTED TAX 000138 63448 4 PRF 13.43- <br />07 07/31/23 TAXES COLLECTED TAX 000140 63472 1 PRF 47.94- <br />07 07/31/23 TAXES COLLECTED TAX 000143 63472 4 PRF 13.00- <br />07 07/31/23 TAXES COLLECTED TAX 000145 63472 6 PRF 0.85- <br /> <br />