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25/02/11-15:44 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 675 WEED DISTRICT #4 <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 #4 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />02 02/29/24 TAXES COLLECTED TAX 000039 64884 1 APP 39.00- <br />02 02/29/24 TAXES COLLECTED TAX 000040 64884 2 APP 104.00- <br />02 02/29/24 TAXES COLLECTED TAX 000041 64884 3 APP 69.59- <br />03 03/06/24 TAXES COLLECTED TAX 000042 64933 1 APP 344.50- <br />03 03/13/24 TAXES COLLECTED TAX 000043 65002 1 APP 175.50- <br />03 03/13/24 TAXES COLLECTED TAX 000044 65002 2 APP 274.92- <br />03 03/13/24 TAXES COLLECTED TAX 000045 65002 3 APP 448.50- <br />03 03/13/24 TAXES COLLECTED TAX 000046 65002 4 APP 123.50- <br />03 03/13/24 TAXES COLLECTED TAX 000047 65002 5 APP 143.05- <br />03 03/20/24 TAXES COLLECTED TAX 000048 65080 1 APP 208.00- <br />03 03/20/24 TAXES COLLECTED TAX 000049 65080 2 APP 773.50- <br />03 03/20/24 TAXES COLLECTED TAX 000050 65080 3 APP 183.20- <br />03 03/20/24 TAXES COLLECTED TAX 000051 65080 4 APP 45.50- <br />03 03/20/24 TAXES COLLECTED TAX 000052 65080 5 APP 77.08- <br />03 03/29/24 TAXES COLLECTED TAX 000053 65131 1 APP 92.62- <br />03 03/29/24 TAXES COLLECTED TAX 000054 65131 2 APP 88.65- <br />03 03/29/24 TAXES COLLECTED TAX 000055 65131 3 APP 97.50- <br />03 03/29/24 TAXES COLLECTED TAX 000056 65131 4 APP 110.50- <br />03 03/29/24 TAXES COLLECTED TAX 000057 65131 5 APP 318.50- <br />03 03/29/24 TAXES COLLECTED TAX 000058 65131 6 APP 169.00- <br />03 03/29/24 TAXES COLLECTED TAX 000059 65131 7 APP 65.00- <br />03 03/29/24 TAXES COLLECTED TAX 000060 65131 8 APP 221.00- <br />03 03/29/24 TAXES COLLECTED TAX 000062 65131 9 APP 286.00- <br />03 03/29/24 TAXES COLLECTED TAX 000063 65131 10 APP 71.50- <br />04 04/10/24 TAXES COLLECTED TAX 000064 65218 1 APP 162.50- <br />04 04/10/24 TAXES COLLECTED TAX 000065 65218 2 APP 234.00- <br />04 04/10/24 TAXES COLLECTED TAX 000066 65218 3 APP 194.84- <br />04 04/10/24 TAXES COLLECTED TAX 000067 65218 4 APP 65.00- <br />04 04/10/24 TAXES COLLECTED TAX 000068 65218 5 APP 58.50- <br />04 04/18/24 TAXES COLLECTED TAX 000069 65268 1 APP 234.00- <br />04 04/18/24 TAXES COLLECTED TAX 000070 65268 2 APP 112.43- <br />04 04/18/24 TAXES COLLECTED TAX 000071 65268 3 APP 182.00- <br />04 04/18/24 TAXES COLLECTED TAX 000072 65268 4 APP 116.44- <br />04 04/18/24 TAXES COLLECTED TAX 000073 65268 5 APP 305.50- <br />04 04/25/24 TAXES COLLECTED TAX 000074 65334 1 APP 396.50- <br />04 04/25/24 TAXES COLLECTED TAX 000075 65334 2 APP 793.48- <br />04 04/25/24 TAXES COLLECTED TAX 000076 65334 3 APP 325.00- <br />04 04/25/24 TAXES COLLECTED TAX 000077 65334 4 APP 378.88- <br />04 04/25/24 TAXES COLLECTED TAX 000078 65334 5 APP 320.46- <br />04 04/30/24 TAXES COLLECTED TAX 000079 65362 1 APP 656.50- <br />04 04/30/24 TAXES COLLECTED TAX 000080 65362 2 APP 578.04- <br />04 04/30/24 TAXES COLLECTED TAX 000081 65362 3 APP 4,197.79- <br />04 04/30/24 TAXES COLLECTED TAX 000082 65362 4 APP 1,624.25- <br />04 04/30/24 TAXES COLLECTED TAX 000083 65362 5 APP 843.53- <br />04 04/30/24 TAXES COLLECTED TAX 000084 65362 6 APP 1,665.67- <br />04 04/30/24 TAXES COLLECTED TAX 000085 65362 7 APP 2,046.83- <br /> <br />