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25/02/11-15:37 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 673 WEED DISTRICT #2 <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 #2 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />01 01/10/24 TAXES COLLECTED TAX 000001 64524 1 APP 0.26- <br />01 01/10/24 TAXES COLLECTED TAX 000002 64524 2 APP 71.32- <br />01 01/23/24 TAXES COLLECTED TAX 000005 64601 1 APP 17.50- <br />01 01/23/24 TAXES COLLECTED TAX 000009 64601 5 APP 17.50- <br />01 01/24/24 TAXES COLLECTED TAX 000012 64610 3 APP 35.00- <br />01 01/31/24 TAXES COLLECTED TAX 000017 64665 4 APP 17.50- <br />02 02/06/24 TAXES COLLECTED TAX 000022 64724 1 APP 0.25- <br />02 02/06/24 TAXES COLLECTED TAX 000023 64724 2 APP 17.37- <br />02 02/14/24 TAXES COLLECTED TAX 000024 64778 1 APP 35.00- <br />02 02/21/24 TAXES COLLECTED TAX 000029 64825 1 APP 17.50- <br />02 02/21/24 TAXES COLLECTED TAX 000032 64825 4 APP 17.50- <br />02 02/21/24 TAXES COLLECTED TAX 000033 64825 5 APP 0.08- <br />02 02/28/24 TAXES COLLECTED TAX 000038 64875 5 APP 122.50- <br />02 02/29/24 TAXES COLLECTED TAX 000039 64884 1 APP 175.00- <br />02 02/29/24 TAXES COLLECTED TAX 000040 64884 2 APP 157.50- <br />02 02/29/24 TAXES COLLECTED TAX 000041 64884 3 APP 70.00- <br />03 03/06/24 TAXES COLLECTED TAX 000042 64933 1 APP 420.00- <br />03 03/13/24 TAXES COLLECTED TAX 000043 65002 1 APP 350.00- <br />03 03/13/24 TAXES COLLECTED TAX 000044 65002 2 APP 157.50- <br />03 03/13/24 TAXES COLLECTED TAX 000045 65002 3 APP 367.50- <br />03 03/13/24 TAXES COLLECTED TAX 000046 65002 4 APP 52.50- <br />03 03/13/24 TAXES COLLECTED TAX 000047 65002 5 APP 350.42- <br />03 03/20/24 TAXES COLLECTED TAX 000048 65080 1 APP 595.07- <br />03 03/20/24 TAXES COLLECTED TAX 000049 65080 2 APP 437.50- <br />03 03/20/24 TAXES COLLECTED TAX 000050 65080 3 APP 52.50- <br />03 03/20/24 TAXES COLLECTED TAX 000051 65080 4 APP 122.50- <br />03 03/20/24 TAXES COLLECTED TAX 000052 65080 5 APP 116.51- <br />03 03/29/24 TAXES COLLECTED TAX 000053 65131 1 APP 122.63- <br />03 03/29/24 TAXES COLLECTED TAX 000054 65131 2 APP 332.50- <br />03 03/29/24 TAXES COLLECTED TAX 000055 65131 3 APP 140.00- <br />03 03/29/24 TAXES COLLECTED TAX 000056 65131 4 APP 157.50- <br />03 03/29/24 TAXES COLLECTED TAX 000057 65131 5 APP 437.50- <br />03 03/29/24 TAXES COLLECTED TAX 000058 65131 6 APP 210.00- <br />03 03/29/24 TAXES COLLECTED TAX 000059 65131 7 APP 315.00- <br />03 03/29/24 TAXES COLLECTED TAX 000060 65131 8 APP 332.50- <br />03 03/29/24 TAXES COLLECTED TAX 000062 65131 9 APP 52.50- <br />03 03/29/24 TAXES COLLECTED TAX 000063 65131 10 APP 157.50- <br />04 04/10/24 TAXES COLLECTED TAX 000064 65218 1 APP 140.00- <br />04 04/10/24 TAXES COLLECTED TAX 000065 65218 2 APP 350.00- <br />04 04/10/24 TAXES COLLECTED TAX 000066 65218 3 APP 105.00- <br />04 04/10/24 TAXES COLLECTED TAX 000067 65218 4 APP 35.00- <br />04 04/10/24 TAXES COLLECTED TAX 000068 65218 5 APP 245.00- <br />04 04/18/24 TAXES COLLECTED TAX 000069 65268 1 APP 87.50- <br />04 04/18/24 TAXES COLLECTED TAX 000070 65268 2 APP 210.00- <br />04 04/18/24 TAXES COLLECTED TAX 000071 65268 3 APP 385.00- <br />04 04/18/24 TAXES COLLECTED TAX 000072 65268 4 APP 437.50- <br /> <br />