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25/02/11-15:36 KITTITAS COUNTY FY 2024 February 11 2025 Page: 3 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2024 Transaction status 1 <br /> <br />Fnd 672 WEED DISTRICT #1 <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 #1 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />03 03/13/24 TAXES COLLECTED TAX 000043 65002 1 APP 193.88- <br />03 03/13/24 TAXES COLLECTED TAX 000044 65002 2 APP 75.00- <br />03 03/13/24 TAXES COLLECTED TAX 000045 65002 3 APP 192.03- <br />03 03/13/24 TAXES COLLECTED TAX 000046 65002 4 APP 105.00- <br />03 03/13/24 TAXES COLLECTED TAX 000047 65002 5 APP 105.00- <br />03 03/20/24 TAXES COLLECTED TAX 000048 65080 1 APP 195.00- <br />03 03/20/24 TAXES COLLECTED TAX 000049 65080 2 APP 285.00- <br />03 03/20/24 TAXES COLLECTED TAX 000050 65080 3 APP 30.00- <br />03 03/20/24 TAXES COLLECTED TAX 000051 65080 4 APP 60.00- <br />03 03/20/24 TAXES COLLECTED TAX 000052 65080 5 APP 45.00- <br />03 03/29/24 TAXES COLLECTED TAX 000053 65131 1 APP 30.00- <br />03 03/29/24 TAXES COLLECTED TAX 000054 65131 2 APP 240.00- <br />03 03/29/24 TAXES COLLECTED TAX 000055 65131 3 APP 103.71- <br />03 03/29/24 TAXES COLLECTED TAX 000056 65131 4 APP 180.00- <br />03 03/29/24 TAXES COLLECTED TAX 000057 65131 5 APP 315.00- <br />03 03/29/24 TAXES COLLECTED TAX 000058 65131 6 APP 105.00- <br />03 03/29/24 TAXES COLLECTED TAX 000059 65131 7 APP 145.47- <br />03 03/29/24 TAXES COLLECTED TAX 000060 65131 8 APP 165.00- <br />03 03/29/24 TAXES COLLECTED TAX 000062 65131 9 APP 30.00- <br />03 03/29/24 TAXES COLLECTED TAX 000063 65131 10 APP 150.00- <br />04 04/10/24 TAXES COLLECTED TAX 000064 65218 1 APP 240.00- <br />04 04/10/24 TAXES COLLECTED TAX 000065 65218 2 APP 240.00- <br />04 04/10/24 TAXES COLLECTED TAX 000066 65218 3 APP 120.00- <br />04 04/10/24 TAXES COLLECTED TAX 000067 65218 4 APP 75.00- <br />04 04/10/24 TAXES COLLECTED TAX 000068 65218 5 APP 45.00- <br />04 04/18/24 TAXES COLLECTED TAX 000069 65268 1 APP 60.00- <br />04 04/18/24 TAXES COLLECTED TAX 000070 65268 2 APP 150.00- <br />04 04/18/24 TAXES COLLECTED TAX 000071 65268 3 APP 165.00- <br />04 04/18/24 TAXES COLLECTED TAX 000072 65268 4 APP 104.42- <br />04 04/18/24 TAXES COLLECTED TAX 000073 65268 5 APP 135.00- <br />04 04/25/24 TAXES COLLECTED TAX 000074 65334 1 APP 465.00- <br />04 04/25/24 TAXES COLLECTED TAX 000075 65334 2 APP 810.60- <br />04 04/25/24 TAXES COLLECTED TAX 000076 65334 3 APP 225.00- <br />04 04/25/24 TAXES COLLECTED TAX 000077 65334 4 APP 210.00- <br />04 04/25/24 TAXES COLLECTED TAX 000078 65334 5 APP 270.00- <br />04 04/30/24 TAXES COLLECTED TAX 000079 65362 1 APP 255.00- <br />04 04/30/24 TAXES COLLECTED TAX 000080 65362 2 APP 462.50- <br />04 04/30/24 TAXES COLLECTED TAX 000081 65362 3 APP 5,685.44- <br />04 04/30/24 TAXES COLLECTED TAX 000082 65362 4 APP 312.50- <br />04 04/30/24 TAXES COLLECTED TAX 000083 65362 5 APP 579.99- <br />04 04/30/24 TAXES COLLECTED TAX 000084 65362 6 APP 1,052.50- <br />04 04/30/24 TAXES COLLECTED TAX 000085 65362 7 APP 1,050.00- <br />05 05/08/24 TAXES COLLECTED TAX 000086 65417 1 APP 401.25- <br />05 05/08/24 TAXES COLLECTED TAX 000087 65417 2 APP 255.00- <br />05 05/08/24 TAXES COLLECTED TAX 000088 65417 3 APP 254.40- <br />05 05/15/24 TAXES COLLECTED TAX 000089 65464 1 APP 195.00- <br /> <br />