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24/02/07-22:31 KITTITAS COUNTY FY 2023 February 07 2024 Page: 7 <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 />05 05/25/23 TAXES COLLECTED TAX 000093 63076 1 PRF 60.77- <br />05 05/25/23 TAXES COLLECTED TAX 000094 63076 2 PRF 35.00- <br />05 05/25/23 TAXES COLLECTED TAX 000095 63076 3 PRF 17.50- <br />05 05/25/23 TAXES COLLECTED TAX 000096 63076 4 PRF 71.99- <br />05 05/25/23 TAXES COLLECTED TAX 000097 63076 5 PRF 17.50- <br />05 05/30/23 TAXES COLLECTED TAX 000098 63091 1 PRF 103.98- <br />05 05/30/23 TAXES COLLECTED TAX 000100 63091 3 PRF 62.55- <br />05 05/30/23 TAXES COLLECTED TAX 000101 63091 4 PRF 17.79- <br />05 05/30/23 TAXES COLLECTED TAX 000102 63091 5 PRF 78.75- <br />05 05/31/23 TAXES COLLECTED TAX 000103 63101 1 PRF 314.58- <br />05 05/31/23 TAXES COLLECTED TAX 000104 63101 2 PRF 340.58- <br />06 06/07/23 TAXES COLLECTED TAX 000105 63159 1 PRF 70.32- <br />06 06/07/23 TAXES COLLECTED TAX 000106 63159 2 PRF 147.92- <br />06 06/20/23 TAXES COLLECTED TAX 000107 63235 1 PRF 105.00- <br />06 06/20/23 TAXES COLLECTED TAX 000108 63235 2 PRF 47.02- <br />06 06/20/23 TAXES COLLECTED TAX 000109 63235 3 PRF 35.00- <br />06 06/20/23 TAXES COLLECTED TAX 000110 63235 4 PRF 62.70- <br />06 06/20/23 TAXES COLLECTED TAX 000111 63235 5 PRF 25.84- <br />06 06/21/23 TAXES COLLECTED TAX 000112 63244 1 PRF 122.42- <br />06 06/21/23 TAXES COLLECTED TAX 000113 63244 2 PRF 26.41- <br />06 06/21/23 TAXES COLLECTED TAX 000114 63244 3 PRF 29.70- <br />06 06/21/23 TAXES COLLECTED TAX 000115 63244 4 PRF 17.73- <br />06 06/21/23 TAXES COLLECTED TAX 000116 63244 5 PRF 0.41- <br />06 06/28/23 TAXES COLLECTED TAX 000117 63279 1 PRF 46.09- <br />06 06/28/23 TAXES COLLECTED TAX 000118 63279 2 PRF 64.76- <br />06 06/28/23 TAXES COLLECTED TAX 000119 63279 3 PRF 52.96- <br />06 06/28/23 TAXES COLLECTED TAX 000120 63279 4 PRF 87.50- <br />06 06/28/23 TAXES COLLECTED TAX 000121 63279 5 PRF 26.25- <br />06 06/30/23 TAXES COLLECTED TAX 000123 63293 2 PRF 43.75- <br />06 06/30/23 TAXES COLLECTED TAX 000124 63293 3 PRF 9.45- <br />06 06/30/23 TAXES COLLECTED TAX 000125 63293 4 PRF 17.50- <br />07 07/12/23 TAXES COLLECTED TAX 000127 63359 2 PRF 126.55- <br />07 07/19/23 TAXES COLLECTED TAX 000130 63397 1 PRF 27.54- <br />07 07/19/23 TAXES COLLECTED TAX 000132 63397 3 PRF 17.50- <br />07 07/19/23 TAXES COLLECTED TAX 000133 63397 4 PRF 26.25- <br />07 07/19/23 TAXES COLLECTED TAX 000134 63397 5 PRF 8.75- <br />07 07/27/23 TAXES COLLECTED TAX 000135 63448 1 PRF 8.75- <br />07 07/27/23 TAXES COLLECTED TAX 000136 63448 2 PRF 26.66- <br />07 07/27/23 TAXES COLLECTED TAX 000137 63448 3 PRF 8.75- <br />07 07/31/23 TAXES COLLECTED TAX 000143 63472 4 PRF 52.50- <br />07 07/31/23 TAXES COLLECTED TAX 000145 63472 6 PRF 10.48- <br />08 08/09/23 TAXES COLLECTED TAX 000146 63545 1 PRF 26.25- <br />08 08/09/23 TAXES COLLECTED TAX 000147 63545 2 PRF 87.50- <br />08 08/09/23 TAXES COLLECTED TAX 000149 63545 4 PRF 87.50- <br />08 08/16/23 TAXES COLLECTED TAX 000150 63585 1 PRF 58.02- <br />08 08/16/23 TAXES COLLECTED TAX 000151 63585 2 PRF 26.25- <br /> <br />