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25/02/11-15:37 KITTITAS COUNTY FY 2024 February 11 2025 Page: 6 <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 />11 11/15/24 TAXES COLLECTED TAX 000215 66673 2 APP 302.30- <br />11 11/15/24 TAXES COLLECTED TAX 000216 66673 3 APP 420.38- <br />11 11/15/24 TAXES COLLECTED TAX 000217 66673 4 APP 70.00- <br />11 11/15/24 TAXES COLLECTED TAX 000218 66673 5 APP 33.01- <br />11 11/15/24 TAXES COLLECTED TAX 000219 66673 6 APP 35.00- <br />11 11/20/24 TAXES COLLECTED TAX 000221 66700 2 APP 17.50- <br />11 11/20/24 TAXES COLLECTED TAX 000224 66700 5 APP 68.79- <br />11 11/26/24 TAXES COLLECTED TAX 000225 66747 1 APP 17.50- <br />11 11/26/24 TAXES COLLECTED TAX 000227 66747 3 APP 17.50- <br />11 11/26/24 TAXES COLLECTED TAX 000228 66747 4 APP 17.50- <br />11 11/29/24 TAXES COLLECTED TAX 000230 66768 2 APP 17.50- <br />12 12/11/24 TAXES COLLECTED TAX 000233 66841 1 APP 56.40- <br />12 12/11/24 TAXES COLLECTED TAX 000236 66841 4 APP 17.50- <br />12 12/18/24 TAXES COLLECTED TAX 000238 66900 1 APP 52.50- <br />12 12/18/24 TAXES COLLECTED TAX 000239 66900 2 APP 17.50- <br />12 12/18/24 TAXES COLLECTED TAX 000240 66900 3 APP 35.00- <br />12 12/18/24 TAXES COLLECTED TAX 000241 66900 4 APP 17.50- <br />12 12/18/24 TAXES COLLECTED TAX 000242 66900 5 APP 52.50- <br />12 12/27/24 TAXES COLLECTED TAX 000243 66946 1 APP 208.91- <br />12 12/27/24 TAXES COLLECTED TAX 000244 66946 2 APP 35.00- <br />12 12/27/24 TAXES COLLECTED TAX 000245 66946 3 APP 17.50- <br />12 12/27/24 TAXES COLLECTED TAX 000246 66946 4 APP 0.13- <br />12 12/27/24 TAXES COLLECTED TAX 000247 66946 5 APP 70.00- <br />12 12/31/24 TAXES COLLECTED TAX 000250 66967 3 APP 1.17- <br />12 12/31/24 TAXES COLLECTED TAX 000252 66967 5 APP 17.50- <br />12 12/31/24 TAXES COLLECTED TAX 000253 66967 6 APP 18.88- <br />673 1036800 SPECIAL ASSESSMENT - CURREN 43,015.10- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 43,015.10- <br /> ----------------- <br />Sub 010 WEED DISTRICT #2 MAINTENANCE 44,206.85- <br /> ----------------- <br /> Report Final Totals 44,206.85- <br /> ================= <br />