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25/02/11-15:37 KITTITAS COUNTY FY 2024 February 11 2025 Page: 4 <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 />04 04/18/24 TAXES COLLECTED TAX 000073 65268 5 APP 157.50- <br />04 04/25/24 TAXES COLLECTED TAX 000074 65334 1 APP 280.00- <br />04 04/25/24 TAXES COLLECTED TAX 000075 65334 2 APP 1,524.65- <br />04 04/25/24 TAXES COLLECTED TAX 000076 65334 3 APP 560.00- <br />04 04/25/24 TAXES COLLECTED TAX 000077 65334 4 APP 315.00- <br />04 04/25/24 TAXES COLLECTED TAX 000078 65334 5 APP 805.00- <br />04 04/30/24 TAXES COLLECTED TAX 000079 65362 1 APP 542.50- <br />04 04/30/24 TAXES COLLECTED TAX 000080 65362 2 APP 497.40- <br />04 04/30/24 TAXES COLLECTED TAX 000081 65362 3 APP 6,930.00- <br />04 04/30/24 TAXES COLLECTED TAX 000082 65362 4 APP 351.67- <br />04 04/30/24 TAXES COLLECTED TAX 000083 65362 5 APP 647.50- <br />04 04/30/24 TAXES COLLECTED TAX 000084 65362 6 APP 910.00- <br />04 04/30/24 TAXES COLLECTED TAX 000085 65362 7 APP 2,145.43- <br />05 05/08/24 TAXES COLLECTED TAX 000086 65417 1 APP 263.00- <br />05 05/08/24 TAXES COLLECTED TAX 000087 65417 2 APP 490.00- <br />05 05/08/24 TAXES COLLECTED TAX 000088 65417 3 APP 338.75- <br />05 05/15/24 TAXES COLLECTED TAX 000089 65464 1 APP 367.50- <br />05 05/15/24 TAXES COLLECTED TAX 000090 65464 2 APP 910.00- <br />05 05/15/24 TAXES COLLECTED TAX 000091 65464 3 APP 52.24- <br />05 05/15/24 TAXES COLLECTED TAX 000092 65464 4 APP 17.50- <br />05 05/15/24 TAXES COLLECTED TAX 000093 65464 5 APP 0.26- <br />05 05/22/24 TAXES COLLECTED TAX 000094 65509 1 APP 70.00- <br />05 05/22/24 TAXES COLLECTED TAX 000095 65509 2 APP 17.50- <br />05 05/22/24 TAXES COLLECTED TAX 000096 65509 3 APP 35.00- <br />05 05/29/24 TAXES COLLECTED TAX 000099 65558 1 APP 35.00- <br />05 05/29/24 TAXES COLLECTED TAX 000101 65558 3 APP 35.00- <br />05 05/29/24 TAXES COLLECTED TAX 000102 65558 4 APP 37.76- <br />05 05/29/24 TAXES COLLECTED TAX 000103 65558 5 APP 140.00- <br />05 05/31/24 TAXES COLLECTED TAX 000104 65578 1 APP 35.00- <br />05 05/31/24 TAXES COLLECTED TAX 000105 65578 2 APP 140.00- <br />05 05/31/24 TAXES COLLECTED TAX 000106 65578 3 APP 35.00- <br />05 05/31/24 TAXES COLLECTED TAX 000107 65578 4 APP 70.00- <br />06 06/12/24 TAXES COLLECTED TAX 000108 65662 1 APP 81.04- <br />06 06/12/24 TAXES COLLECTED TAX 000109 65662 2 APP 87.51- <br />06 06/12/24 TAXES COLLECTED TAX 000112 65662 5 APP 17.50- <br />06 06/18/24 TAXES COLLECTED TAX 000114 65696 2 APP 35.00- <br />06 06/18/24 TAXES COLLECTED TAX 000117 65696 5 APP 87.10- <br />06 06/24/24 TAXES COLLECTED TAX 000118 65725 1 APP 29.73- <br />06 06/24/24 TAXES COLLECTED TAX 000120 65725 3 APP 17.50- <br />06 06/24/24 TAXES COLLECTED TAX 000121 65725 4 APP 35.00- <br />06 06/28/24 TAXES COLLECTED TAX 000122 65756 1 APP 52.50- <br />07 07/17/24 TAXES COLLECTED TAX 000132 65868 1 APP 35.00- <br />07 07/17/24 TAXES COLLECTED TAX 000135 65868 4 APP 140.00- <br />07 07/24/24 TAXES COLLECTED TAX 000136 65911 1 APP 17.50- <br />07 07/24/24 TAXES COLLECTED TAX 000137 65911 2 APP 17.50- <br />07 07/30/24 TAXES COLLECTED TAX 000145 65951 5 APP 14.08- <br /> <br />