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24/02/07-22:31 KITTITAS COUNTY FY 2023 February 07 2024 Page: 6 <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 676 WEED DISTRICT #5 <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 #5 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />03 03/16/23 TAXES COLLECTED TAX 000047 62466 5 PRF 96.25- <br />03 03/22/23 TAXES COLLECTED TAX 000048 62536 1 PRF 420.00- <br />03 03/22/23 TAXES COLLECTED TAX 000049 62536 2 PRF 183.75- <br />03 03/22/23 TAXES COLLECTED TAX 000050 62536 3 PRF 411.25- <br />03 03/22/23 TAXES COLLECTED TAX 000051 62536 4 PRF 213.86- <br />03 03/22/23 TAXES COLLECTED TAX 000052 62536 5 PRF 113.75- <br />03 03/30/23 TAXES COLLECTED TAX 000053 62591 1 PRF 336.18- <br />03 03/30/23 TAXES COLLECTED TAX 000054 62591 2 PRF 411.25- <br />03 03/30/23 TAXES COLLECTED TAX 000055 62591 3 PRF 726.25- <br />03 03/30/23 TAXES COLLECTED TAX 000056 62591 4 PRF 469.15- <br />03 03/30/23 TAXES COLLECTED TAX 000057 62591 5 PRF 1,051.96- <br />03 03/30/23 TAXES COLLECTED TAX 000058 62591 6 PRF 245.00- <br />03 03/30/23 TAXES COLLECTED TAX 000059 62591 7 PRF 211.11- <br />03 03/30/23 TAXES COLLECTED TAX 000060 62591 8 PRF 875.00- <br />03 03/31/23 TAXES COLLECTED TAX 000061 62599 1 PRF 113.75- <br />03 03/31/23 TAXES COLLECTED TAX 000062 62599 2 PRF 110.45- <br />04 04/14/23 TAXES COLLECTED TAX 000063 62748 1 PRF 183.75- <br />04 04/14/23 TAXES COLLECTED TAX 000064 62748 2 PRF 385.00- <br />04 04/14/23 TAXES COLLECTED TAX 000065 62748 3 PRF 408.85- <br />04 04/14/23 TAXES COLLECTED TAX 000066 62748 4 PRF 437.50- <br />04 04/14/23 TAXES COLLECTED TAX 000067 62748 5 PRF 428.75- <br />04 04/21/23 TAXES COLLECTED TAX 000068 62814 1 PRF 1,041.25- <br />04 04/21/23 TAXES COLLECTED TAX 000069 62814 2 PRF 417.87- <br />04 04/21/23 TAXES COLLECTED TAX 000070 62814 3 PRF 218.75- <br />04 04/21/23 TAXES COLLECTED TAX 000071 62814 4 PRF 621.25- <br />04 04/21/23 TAXES COLLECTED TAX 000072 62814 5 PRF 533.90- <br />04 04/21/23 TAXES COLLECTED TAX 000073 62814 6 PRF 490.00- <br />04 04/21/23 TAXES COLLECTED TAX 000074 62814 7 PRF 7,472.50- <br />04 04/21/23 TAXES COLLECTED TAX 000075 62814 8 PRF 560.00- <br />04 04/28/23 TAXES COLLECTED TAX 000076 62855 1 PRF 436.44- <br />04 04/28/23 TAXES COLLECTED TAX 000077 62855 2 PRF 682.50- <br />04 04/28/23 TAXES COLLECTED TAX 000078 62855 3 PRF 959.55- <br />04 04/28/23 TAXES COLLECTED TAX 000079 62855 4 PRF 896.66- <br />04 04/28/23 TAXES COLLECTED TAX 000080 62855 5 PRF 778.75- <br />04 04/28/23 TAXES COLLECTED TAX 000081 62855 6 PRF 681.44- <br />04 04/28/23 TAXES COLLECTED TAX 000082 62855 7 PRF 697.04- <br />05 05/10/23 TAXES COLLECTED TAX 000083 62970 1 PRF 1,041.20- <br />05 05/10/23 TAXES COLLECTED TAX 000084 62970 2 PRF 1,204.11- <br />05 05/10/23 TAXES COLLECTED TAX 000085 62970 3 PRF 3,992.06- <br />05 05/10/23 TAXES COLLECTED TAX 000086 62970 4 PRF 1,194.17- <br />05 05/10/23 TAXES COLLECTED TAX 000087 62970 5 PRF 876.83- <br />05 05/18/23 TAXES COLLECTED TAX 000088 63029 1 PRF 1,260.00- <br />05 05/18/23 TAXES COLLECTED TAX 000089 63029 2 PRF 652.51- <br />05 05/18/23 TAXES COLLECTED TAX 000090 63029 3 PRF 306.48- <br />05 05/18/23 TAXES COLLECTED TAX 000091 63029 4 PRF 195.99- <br />05 05/18/23 TAXES COLLECTED TAX 000092 63029 5 PRF 121.39- <br /> <br />