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24/02/07-22:31 KITTITAS COUNTY FY 2023 February 07 2024 Page: 8 <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 />08 08/16/23 TAXES COLLECTED TAX 000152 63585 3 PRF 18.80- <br />08 08/16/23 TAXES COLLECTED TAX 000153 63585 4 PRF 17.50- <br />08 08/23/23 TAXES COLLECTED TAX 000156 63629 2 PRF 8.75- <br />08 08/23/23 TAXES COLLECTED TAX 000157 63629 3 PRF 18.79- <br />08 08/23/23 TAXES COLLECTED TAX 000158 63629 4 PRF 17.50- <br />08 08/30/23 TAXES COLLECTED TAX 646 63670 1 PRF 53.96- <br />08 08/30/23 TAXES COLLECTED TAX 000161 63670 2 PRF 17.50- <br />08 08/30/23 TAXES COLLECTED TAX 000162 63670 3 PRF 43.75- <br />08 08/30/23 TAXES COLLECTED TAX 000163 63670 4 PRF 17.50- <br />08 08/30/23 TAXES COLLECTED TAX 000164 63670 5 PRF 13.17- <br />08 08/31/23 TAXES COLLECTED TAX 000165 63677 1 PRF 34.74- <br />08 08/31/23 TAXES COLLECTED TAX 000166 63677 2 PRF 8.75- <br />08 08/31/23 TAXES COLLECTED TAX 000167 63677 3 PRF 22.54- <br />08 08/31/23 TAXES COLLECTED TAX 000168 63677 4 PRF 8.75- <br />09 09/13/23 TAXES COLLECTED TAX 000169 63762 1 PRF 8.75- <br />09 09/13/23 TAXES COLLECTED TAX 000170 63762 2 PRF 70.00- <br />09 09/13/23 TAXES COLLECTED TAX 000171 63762 3 PRF 78.42- <br />09 09/13/23 TAXES COLLECTED TAX 000172 63762 4 PRF 35.00- <br />09 09/13/23 TAXES COLLECTED TAX 000173 63762 5 PRF 89.22- <br />09 09/20/23 TAXES COLLECTED TAX 000174 63811 1 PRF 40.43- <br />09 09/20/23 TAXES COLLECTED TAX 000175 63811 2 PRF 3.75- <br />09 09/20/23 TAXES COLLECTED TAX 000176 63811 3 PRF 33.52- <br />09 09/20/23 TAXES COLLECTED TAX 000177 63811 4 PRF 45.29- <br />09 09/20/23 TAXES COLLECTED TAX 000178 63811 5 PRF 17.83- <br />09 09/27/23 TAXES COLLECTED TAX 000179 63847 1 PRF 70.00- <br />09 09/27/23 TAXES COLLECTED TAX 000180 63847 2 PRF 8.75- <br />09 09/27/23 TAXES COLLECTED TAX 000181 63847 3 PRF 61.25- <br />09 09/27/23 TAXES COLLECTED TAX 000182 63847 4 PRF 70.00- <br />09 09/27/23 TAXES COLLECTED TAX 000183 63847 5 PRF 64.18- <br />09 09/29/23 TAXES COLLECTED TAX 000184 63864 1 PRF 45.69- <br />09 09/29/23 TAXES COLLECTED TAX 000185 63864 2 PRF 70.00- <br />09 09/29/23 TAXES COLLECTED TAX 000186 63864 3 PRF 127.27- <br />09 09/29/23 TAXES COLLECTED TAX 000187 63864 4 PRF 96.25- <br />09 09/29/23 TAXES COLLECTED TAX 000188 63864 5 PRF 81.04- <br />10 10/11/23 TAXES COLLECTED TAX 000189 63966 1 PRF 201.25- <br />10 10/11/23 TAXES COLLECTED TAX 000190 63966 2 PRF 8.75- <br />10 10/11/23 TAXES COLLECTED TAX 000191 63966 3 PRF 61.25- <br />10 10/11/23 TAXES COLLECTED TAX 000192 63966 4 PRF 131.25- <br />10 10/11/23 TAXES COLLECTED TAX 000193 63966 5 PRF 210.91- <br />10 10/18/23 TAXES COLLECTED TAX 000194 64013 1 PRF 148.75- <br />10 10/18/23 TAXES COLLECTED TAX 000195 64013 2 PRF 312.77- <br />10 10/18/23 TAXES COLLECTED TAX 000196 64013 3 PRF 139.18- <br />10 10/18/23 TAXES COLLECTED TAX 000197 64013 4 PRF 119.56- <br />10 10/18/23 TAXES COLLECTED TAX 000198 64013 5 PRF 481.25- <br />10 10/25/23 TAXES COLLECTED TAX 000199 64047 1 PRF 227.50- <br />10 10/25/23 TAXES COLLECTED TAX 000200 64047 2 PRF 178.89- <br /> <br />