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25/02/11-15:44 KITTITAS COUNTY FY 2024 February 11 2025 Page: 5 <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 />05 05/08/24 TAXES COLLECTED TAX 000086 65417 1 APP 364.00- <br />05 05/08/24 TAXES COLLECTED TAX 000087 65417 2 APP 353.10- <br />05 05/08/24 TAXES COLLECTED TAX 000088 65417 3 APP 477.89- <br />05 05/15/24 TAXES COLLECTED TAX 000089 65464 1 APP 521.62- <br />05 05/15/24 TAXES COLLECTED TAX 000090 65464 2 APP 1,345.48- <br />05 05/15/24 TAXES COLLECTED TAX 000091 65464 3 APP 202.10- <br />05 05/15/24 TAXES COLLECTED TAX 000092 65464 4 APP 13.00- <br />05 05/15/24 TAXES COLLECTED TAX 000093 65464 5 APP 6.40- <br />05 05/22/24 TAXES COLLECTED TAX 000094 65509 1 APP 41.56- <br />05 05/22/24 TAXES COLLECTED TAX 000096 65509 3 APP 13.00- <br />05 05/22/24 TAXES COLLECTED TAX 000097 65509 4 APP 191.79- <br />05 05/22/24 TAXES COLLECTED TAX 000098 65509 5 APP 39.00- <br />05 05/29/24 TAXES COLLECTED TAX 000099 65558 1 APP 8.67- <br />05 05/29/24 TAXES COLLECTED TAX 000100 65558 2 APP 6.50- <br />05 05/29/24 TAXES COLLECTED TAX 000101 65558 3 APP 41.09- <br />05 05/29/24 TAXES COLLECTED TAX 000102 65558 4 APP 6.50- <br />05 05/29/24 TAXES COLLECTED TAX 000103 65558 5 APP 12.89- <br />05 05/31/24 TAXES COLLECTED TAX 000104 65578 1 APP 214.50- <br />05 05/31/24 TAXES COLLECTED TAX 000105 65578 2 APP 53.24- <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 37.70- <br />06 06/12/24 TAXES COLLECTED TAX 000108 65662 1 APP 39.72- <br />06 06/12/24 TAXES COLLECTED TAX 000109 65662 2 APP 13.00- <br />06 06/12/24 TAXES COLLECTED TAX 000110 65662 3 APP 59.56- <br />06 06/12/24 TAXES COLLECTED TAX 000111 65662 4 APP 33.51- <br />06 06/12/24 TAXES COLLECTED TAX 000112 65662 5 APP 13.00- <br />06 06/18/24 TAXES COLLECTED TAX 000113 65696 1 APP 13.00- <br />06 06/18/24 TAXES COLLECTED TAX 000114 65696 2 APP 0.79- <br />06 06/18/24 TAXES COLLECTED TAX 000115 65696 3 APP 13.00- <br />06 06/18/24 TAXES COLLECTED TAX 000117 65696 5 APP 7.70- <br />06 06/24/24 TAXES COLLECTED TAX 000118 65725 1 APP 2.09- <br />06 06/24/24 TAXES COLLECTED TAX 000119 65725 2 APP 0.68- <br />06 06/24/24 TAXES COLLECTED TAX 000120 65725 3 APP 15.13- <br />06 06/24/24 TAXES COLLECTED TAX 000121 65725 4 APP 13.00- <br />06 06/28/24 TAXES COLLECTED TAX 000123 65756 2 APP 1.50- <br />06 06/28/24 TAXES COLLECTED TAX 000126 65756 5 APP 19.50- <br />07 07/10/24 TAXES COLLECTED TAX 000127 65821 1 APP 7.64- <br />07 07/10/24 TAXES COLLECTED TAX 000129 65821 3 APP 117.00- <br />07 07/10/24 TAXES COLLECTED TAX 000131 65821 5 APP 19.35- <br />07 07/17/24 TAXES COLLECTED TAX 000134 65868 3 APP 14.08- <br />07 07/17/24 TAXES COLLECTED TAX 000135 65868 4 APP 40.05- <br />07 07/24/24 TAXES COLLECTED TAX 000137 65911 2 APP 16.22- <br />07 07/24/24 TAXES COLLECTED TAX 000139 65911 4 APP 0.68- <br />07 07/24/24 TAXES COLLECTED TAX 000140 65911 5 APP 1.96- <br />07 07/30/24 TAXES COLLECTED TAX 000142 65951 2 APP 6.50- <br />07 07/30/24 TAXES COLLECTED TAX 000143 65951 3 APP 21.41- <br /> <br />