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25/02/11-15:42 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 674 WEED DISTRICT #3 <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 #3 MAINTNEANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />01 01/23/24 TAXES COLLECTED TAX 000008 64601 4 APP 11.00- <br />01 01/24/24 TAXES COLLECTED TAX 000010 64610 1 APP 27.50- <br />02 02/06/24 TAXES COLLECTED TAX 000023 64724 2 APP 27.50- <br />02 02/21/24 TAXES COLLECTED TAX 000032 64825 4 APP 13.75- <br />02 02/28/24 TAXES COLLECTED TAX 000034 64875 1 APP 82.50- <br />02 02/28/24 TAXES COLLECTED TAX 000038 64875 5 APP 55.00- <br />02 02/29/24 TAXES COLLECTED TAX 000039 64884 1 APP 220.00- <br />02 02/29/24 TAXES COLLECTED TAX 000040 64884 2 APP 123.75- <br />03 03/06/24 TAXES COLLECTED TAX 000042 64933 1 APP 165.00- <br />03 03/13/24 TAXES COLLECTED TAX 000043 65002 1 APP 192.50- <br />03 03/13/24 TAXES COLLECTED TAX 000044 65002 2 APP 96.25- <br />03 03/13/24 TAXES COLLECTED TAX 000045 65002 3 APP 288.75- <br />03 03/13/24 TAXES COLLECTED TAX 000046 65002 4 APP 68.75- <br />03 03/13/24 TAXES COLLECTED TAX 000047 65002 5 APP 288.75- <br />03 03/20/24 TAXES COLLECTED TAX 000048 65080 1 APP 178.75- <br />03 03/20/24 TAXES COLLECTED TAX 000049 65080 2 APP 220.00- <br />03 03/20/24 TAXES COLLECTED TAX 000050 65080 3 APP 82.50- <br />03 03/20/24 TAXES COLLECTED TAX 000051 65080 4 APP 93.50- <br />03 03/20/24 TAXES COLLECTED TAX 000052 65080 5 APP 55.00- <br />03 03/29/24 TAXES COLLECTED TAX 000053 65131 1 APP 41.25- <br />03 03/29/24 TAXES COLLECTED TAX 000054 65131 2 APP 123.75- <br />03 03/29/24 TAXES COLLECTED TAX 000055 65131 3 APP 123.75- <br />03 03/29/24 TAXES COLLECTED TAX 000056 65131 4 APP 55.00- <br />03 03/29/24 TAXES COLLECTED TAX 000057 65131 5 APP 288.75- <br />03 03/29/24 TAXES COLLECTED TAX 000058 65131 6 APP 247.50- <br />03 03/29/24 TAXES COLLECTED TAX 000059 65131 7 APP 189.81- <br />03 03/29/24 TAXES COLLECTED TAX 000060 65131 8 APP 201.92- <br />03 03/29/24 TAXES COLLECTED TAX 000062 65131 9 APP 68.75- <br />03 03/29/24 TAXES COLLECTED TAX 000063 65131 10 APP 79.75- <br />04 04/10/24 TAXES COLLECTED TAX 000064 65218 1 APP 123.75- <br />04 04/10/24 TAXES COLLECTED TAX 000065 65218 2 APP 151.25- <br />04 04/10/24 TAXES COLLECTED TAX 000066 65218 3 APP 96.25- <br />04 04/10/24 TAXES COLLECTED TAX 000067 65218 4 APP 121.00- <br />04 04/10/24 TAXES COLLECTED TAX 000068 65218 5 APP 247.50- <br />04 04/18/24 TAXES COLLECTED TAX 000069 65268 1 APP 220.00- <br />04 04/18/24 TAXES COLLECTED TAX 000070 65268 2 APP 110.03- <br />04 04/18/24 TAXES COLLECTED TAX 000071 65268 3 APP 192.50- <br />04 04/18/24 TAXES COLLECTED TAX 000072 65268 4 APP 200.40- <br />04 04/18/24 TAXES COLLECTED TAX 000073 65268 5 APP 210.72- <br />04 04/25/24 TAXES COLLECTED TAX 000074 65334 1 APP 302.50- <br />04 04/25/24 TAXES COLLECTED TAX 000075 65334 2 APP 922.67- <br />04 04/25/24 TAXES COLLECTED TAX 000076 65334 3 APP 343.75- <br />04 04/25/24 TAXES COLLECTED TAX 000077 65334 4 APP 412.50- <br />04 04/25/24 TAXES COLLECTED TAX 000078 65334 5 APP 343.75- <br />04 04/30/24 TAXES COLLECTED TAX 000079 65362 1 APP 501.03- <br />04 04/30/24 TAXES COLLECTED TAX 000080 65362 2 APP 508.75- <br /> <br />