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2022-12-31 - $43,558.19 - Year End-Revenues
23/02/23-16:52 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2022 Transaction status 1 Fnd 673 WEED DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #2 MAINTENANCE BAc 319 PENALTIES & INT. ON DEL. TAXES 03 03/17/22 REFUND INT - GROVE, ANDREW P#0 TCR 001487 59827 21 APP 0.01- 673 103191601 INTEREST REFUND ON TAXES .01- ----------------- BAc 319 PENALTIES & INT. ON DEL. TAXES .01- BAc 361 INTEREST EARNINGS 01 01/04/22 INTEREST INT 000003 59292 1 APP 5.70- 02 02/07/22 INTEREST INT 000009 59530 1 APP 6.01- 03 03/01/22 INTEREST INT 000015 59691 1 APP 6.20- 04 04/04/22 INTEREST INT 000025 59933 1 APP 6.53- 05 05/04/22 INTEREST INT 000030 60135 1 APP 6.60- 06 06/01/22 INTEREST INT 000037 60388 1 APP 6.85- 07 07/05/22 INTEREST INT 000045 60645 1 APP 7.88- 08 08/01/22 INTEREST INT 000050 60871 1 APP 9.25- 09 09/02/22 INTEREST INT 000058 61085 1 APP 10.40- 10 10/03/22 INTEREST INT 000067 61295 1 APP 11.10- 11 11/02/22 INTEREST INT 000071 61522 1 APP 12.58- 12 12/05/22 INTEREST INT 000077 61779 1 APP 14.85- 673 1036111 INVESTMENT INTEREST 103.95- 01 01/13/22 INTEREST AND PENALTIES TCR 000187 59347 11 APP 34.71- 01 01/13/22 INTEREST AND PENALTIES TCR 000189 59347 13 APP 32.55- 01 01/31/22 INTEREST AND PENALTIES TCR 000604 59474 40 APP 7.00- 01 01/31/22 INTEREST AND PENALTIES TCR 000605 59474 41 APP 1.92- 02 02/09/22 INTEREST AND PENALTIES TCR 000731 59537 14 APP 7.35- 02 02/17/22 INTEREST AND PENALTIES TCR 000914 59610 20 APP 4.48- 02 02/17/22 INTEREST AND PENALTIES TCR 000915 59610 21 APP 18.90- 02 02/24/22 INTEREST AND PENALTIES TCR 001024 59651 7 APP 2.10- 03 03/09/22 INTEREST AND PENALTIES TCR 001299 59743 24 APP 2.27- 03 03/24/22 INTEREST AND PENALTIES TCR 001661 59857 3 APP 7.70- 03 03/24/22 INTEREST AND PENALTIES TCR 001663 59857 5 APP 12.09- 03 03/24/22 INTEREST AND PENALTIES TCR 001667 59857 9 APP 28.00- 03 03/31/22 INTEREST AND PENALTIES TCR 001831 59907 13 APP 7.70- 03 03/31/22 INTEREST AND PENALTIES TCR 001918 59907 34 APP 39.20- 03 03/31/22 INTEREST AND PENALTIES TCR 001921 59907 37 APP 2.05- 04 04/19/22 INTEREST AND PENALTIES TCR 002227 60027 2 APP 8.05- 04 04/28/22 INTEREST AND PENALTIES TCR 002468 60094 1 APP 8.05- 04 04/29/22 INTEREST AND PENALTIES TCR 002652 60104 46 APP 12.25- 05 05/11/22 INTEREST AND PENALTIES TCR 002775 60183 12 APP 2.45- 05 05/11/22 INTEREST AND PENALTIES TCR 002784 60183 21 APP 0.35- 05 05/11/22 INTEREST AND PENALTIES TCR 002785 60183 22 APP 1.05- 05 05/18/22 INTEREST AND PENALTIES TCR 002962 60233 9 APP 9.45- 05 05/18/22 INTEREST AND PENALTIES TCR 002964 60233 11 APP 0.35- 05 05/18/22 INTEREST AND PENALTIES TCR 002966 60233 13 APP 20.65- 05 05/25/22 INTEREST AND PENALTIES TCR 003139 60272 5 APP 0.70- 05 05/25/22 INTEREST AND PENALTIES TCR 003140 60272 6 APP 0.35- 23/02/23-16:52 KITTITAS COUNTY FY 2022 February 23 2023 Page: 2 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2022 Transaction status 1 Fnd 673 WEED DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #2 MAINTENANCE BAc 361 INTEREST EARNINGS 05 05/25/22 INTEREST AND PENALTIES TCR 003142 60272 8 APP 0.35- 05 05/25/22 INTEREST AND PENALTIES TCR 003143 60272 9 APP 17.32- 05 05/31/22 INTEREST AND PENALTIES TCR 003313 60352 45 APP 0.70- 05 05/31/22 INTEREST AND PENALTIES TCR 003320 60352 48 APP 0.35- 05 05/31/22 INTEREST AND PENALTIES TCR 003323 60352 50 APP 1.40- 06 06/08/22 INTEREST AND PENALTIES TCR 003444 60440 21 APP 1.75- 06 06/08/22 INTEREST AND PENALTIES TCR 003448 60440 25 APP 9.80- 06 06/23/22 INTEREST AND PENALTIES TCR 003749 60536 6 APP 0.70- 06 06/23/22 INTEREST AND PENALTIES TCR 003755 60536 12 APP 1.40- 06 06/23/22 INTEREST AND PENALTIES TCR 003761 60536 18 APP 1.40- 06 06/30/22 INTEREST AND PENALTIES TCR 003946 60582 33 APP 0.70- 06 06/30/22 INTEREST AND PENALTIES TCR 003953 60582 37 APP 0.70- 07 07/15/22 INTEREST AND PENALTIES TCR 004258 60750 22 APP 1.05- 07 07/26/22 INTEREST AND PENALTIES TCR 004489 60812 19 APP 23.45- 07 07/28/22 INTEREST AND PENALTIES TCR 004552 60836 24 APP 1.05- 07 07/29/22 INTEREST AND PENALTIES TCR 004687 60843 42 APP 1.05- 08 08/24/22 INTEREST AND PENALTIES TCR 005197 61011 20 APP 1.40- 08 08/24/22 INTEREST AND PENALTIES TCR 005200 61011 23 APP 0.18- 09 09/22/22 INTEREST AND PENALTIES TCR 005886 61221 29 APP 14.00- 09 09/30/22 INTEREST AND PENALTIES TCR 006163 61268 40 APP 1.75- 09 09/30/22 INTEREST AND PENALTIES TCR 006164 61268 41 APP 11.55- 09 09/30/22 INTEREST AND PENALTIES TCR 006169 61268 42 APP 1.75- 10 10/13/22 INTEREST AND PENALTIES TCR 006344 61352 34 APP 2.10- 10 10/19/22 INTEREST AND PENALTIES TCR 006457 61414 6 APP 5.60- 10 10/31/22 INTEREST AND PENALTIES TCR 006882 61482 60 APP 2.10- 11 11/17/22 INTEREST AND PENALTIES TCR 007172 61677 5 APP 0.18- 11 11/17/22 INTEREST AND PENALTIES TCR 007179 61677 8 APP 2.28- 11 11/17/22 INTEREST AND PENALTIES TCR 007182 61677 10 APP 0.54- 11 11/17/22 INTEREST AND PENALTIES TCR 007195 61677 23 APP 0.36- 11 11/17/22 INTEREST AND PENALTIES TCR 007196 61677 24 APP 0.36- 11 11/17/22 INTEREST AND PENALTIES TCR 007197 61677 25 APP 0.18- 11 11/17/22 INTEREST AND PENALTIES TCR 007198 61677 26 APP 0.18- 11 11/30/22 INTEREST AND PENALTIES TCR 007435 61733 22 APP 2.45- 11 11/30/22 INTEREST AND PENALTIES TCR 007437 61733 24 APP 0.89- 11 11/30/22 INTEREST AND PENALTIES TCR 007440 61733 27 APP 0.18- 12 12/14/22 INTEREST AND PENALTIES TCR 007738 61838 25 APP 0.53- 12 12/30/22 INTEREST AND PENALTIES TCR 008102 61922 22 APP 0.35- 12 12/30/22 INTEREST AND PENALTIES TCR 008103 61922 23 APP 0.97- 12 12/30/22 INTEREST AND PENALTIES TCR 008104 61922 24 APP 0.35- 12 12/30/22 INTEREST AND PENALTIES TCR 008105 61922 25 APP 1.40- 12 12/30/22 INTEREST AND PENALTIES TCR 008107 61922 27 APP 0.70- 12 12/30/22 INTEREST AND PENALTIES TCR 008108 61922 28 APP 2.80- 12 12/30/22 INTEREST AND PENALTIES TCR 008109 61922 29 APP 1.40- 12 12/30/22 INTEREST AND PENALTIES TCR 008110 61922 30 APP 0.35- 12 12/30/22 INTEREST AND PENALTIES TCR 008113 61922 33 APP 0.35- 673 103614005 INTEREST DELINQUENT PROP TA 392.12- 23/02/23-16:52 KITTITAS COUNTY FY 2022 February 23 2023 Page: 3 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2022 Transaction status 1 Fnd 673 WEED DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #2 MAINTENANCE ----------------- BAc 361 INTEREST EARNINGS 496.07- BAc 368 SPECIAL ASSESSMENT PRINCIPAL 01 01/13/22 TAXES COLLECTED TAX 000001 59348 1 APP 117.37- 01 01/13/22 TAXES COLLECTED TAX 000003 59348 3 APP 105.00- 01 01/19/22 TAXES COLLECTED TAX 000010 59374 5 APP 0.43- 01 01/26/22 TAXES COLLECTED TAX 000011 59447 1 APP 21.36- 01 01/31/22 TAXES COLLECTED TAX 000016 59475 2 APP 3.10- 01 01/31/22 TAXES COLLECTED TAX 000017 59475 3 APP 17.50- 01 01/31/22 TAXES COLLECTED TAX 000019 59475 5 APP 41.63- 02 02/09/22 TAXES COLLECTED TAX 000022 59538 2 APP 13.64- 02 02/09/22 TAXES COLLECTED TAX 000024 59538 4 APP 34.65- 02 02/17/22 TAXES COLLECTED TAX 000025 59611 1 APP 21.35- 02 02/17/22 TAXES COLLECTED TAX 000026 59611 2 APP 157.50- 02 02/24/22 TAXES COLLECTED TAX 000030 59652 1 APP 17.50- 02 02/24/22 TAXES COLLECTED TAX 000031 59652 2 APP 17.50- 02 02/24/22 TAXES COLLECTED TAX 000034 59652 5 APP 17.50- 02 02/28/22 TAXES COLLECTED TAX 000036 59668 2 APP 35.00- 02 02/28/22 TAXES COLLECTED TAX 000039 59668 5 APP 35.00- 03 03/09/22 TAXES COLLECTED TAX 000040 59744 1 APP 17.50- 03 03/09/22 TAXES COLLECTED TAX 000041 59744 2 APP 17.50- 03 03/09/22 TAXES COLLECTED TAX 000043 59744 4 APP 35.35- 03 03/16/22 TAXES COLLECTED TAX 000044 59817 1 APP 35.00- 03 03/16/22 TAXES COLLECTED TAX 000045 59817 2 APP 227.50- 03 03/16/22 TAXES COLLECTED TAX 000046 59817 3 APP 350.00- 03 03/16/22 TAXES COLLECTED TAX 000047 59817 4 APP 262.50- 03 03/16/22 TAXES COLLECTED TAX 000048 59817 5 APP 280.00- 03 03/24/22 TAXES COLLECTED TAX 000049 59858 1 APP 262.50- 03 03/24/22 TAXES COLLECTED TAX 000050 59858 2 APP 223.62- 03 03/24/22 TAXES COLLECTED TAX 000051 59858 3 APP 647.50- 03 03/24/22 TAXES COLLECTED TAX 000052 59858 4 APP 402.50- 03 03/24/22 TAXES COLLECTED TAX 000053 59858 5 APP 367.50- 03 03/31/22 TAXES COLLECTED TAX 000054 59908 1 APP 612.50- 03 03/31/22 TAXES COLLECTED TAX 000055 59908 2 APP 455.00- 03 03/31/22 TAXES COLLECTED TAX 000056 59908 3 APP 280.00- 03 03/31/22 TAXES COLLECTED TAX 000057 59908 4 APP 385.00- 03 03/31/22 TAXES COLLECTED TAX 000058 59908 5 APP 192.50- 03 03/31/22 TAXES COLLECTED TAX 000059 59908 6 APP 437.50- 03 03/31/22 TAXES COLLECTED TAX 000062 59908 8 APP 201.63- 03 03/31/22 TAXES COLLECTED TAX 000060 60410 7 APP 35.00- 04 04/19/22 TAXES COLLECTED TAX 000063 60028 1 APP 262.50- 04 04/19/22 TAXES COLLECTED TAX 000064 60028 2 APP 210.00- 04 04/19/22 TAXES COLLECTED TAX 000065 60028 3 APP 70.00- 04 04/19/22 TAXES COLLECTED TAX 000066 60028 4 APP 227.50- 04 04/19/22 TAXES COLLECTED TAX 000067 60028 5 APP 122.50- 04 04/19/22 TAXES COLLECTED TAX 000068 60028 6 APP 455.00- 23/02/23-16:52 KITTITAS COUNTY FY 2022 February 23 2023 Page: 4 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2022 Transaction status 1 Fnd 673 WEED DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #2 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 04 04/21/22 TAXES COLLECTED TAX 000069 60045 1 APP 717.55- 04 04/21/22 TAXES COLLECTED TAX 000070 60045 2 APP 332.50- 04 04/21/22 TAXES COLLECTED TAX 000071 60045 3 APP 455.00- 04 04/21/22 TAXES COLLECTED TAX 000072 60045 4 APP 444.88- 04 04/21/22 TAXES COLLECTED TAX 000073 60045 5 APP 1,260.00- 04 04/28/22 TAXES COLLECTED TAX 000074 60095 1 APP 385.00- 04 04/28/22 TAXES COLLECTED TAX 000075 60095 2 APP 542.50- 04 04/28/22 TAXES COLLECTED TAX 000076 60095 3 APP 6,195.00- 04 04/28/22 TAXES COLLECTED TAX 000077 60095 4 APP 262.50- 04 04/28/22 TAXES COLLECTED TAX 000078 60095 5 APP 402.50- 04 04/29/22 TAXES COLLECTED TAX 000079 60105 1 APP 957.05- 04 04/29/22 TAXES COLLECTED TAX 000080 60105 2 APP 841.02- 04 04/29/22 TAXES COLLECTED TAX 000081 60105 3 APP 717.50- 04 04/29/22 TAXES COLLECTED TAX 000082 60105 4 APP 752.50- 04 04/29/22 TAXES COLLECTED TAX 000083 60105 5 APP 904.00- 05 05/11/22 TAXES COLLECTED TAX 000084 60184 1 APP 332.50- 05 05/11/22 TAXES COLLECTED TAX 000085 60184 2 APP 1,015.00- 05 05/11/22 TAXES COLLECTED TAX 000086 60184 3 APP 332.50- 05 05/11/22 TAXES COLLECTED TAX 000087 60184 4 APP 105.00- 05 05/11/22 TAXES COLLECTED TAX 000088 60184 5 APP 140.00- 05 05/18/22 TAXES COLLECTED TAX 000090 60234 2 APP 630.00- 05 05/18/22 TAXES COLLECTED TAX 000091 60234 3 APP 297.81- 05 05/18/22 TAXES COLLECTED TAX 000092 60234 4 APP 525.00- 05 05/18/22 TAXES COLLECTED TAX 000093 60234 5 APP 262.50- 05 05/25/22 TAXES COLLECTED TAX 000094 60273 1 APP 34.62- 05 05/25/22 TAXES COLLECTED TAX 000095 60273 2 APP 34.78- 05 05/25/22 TAXES COLLECTED TAX 000096 60273 3 APP 19.70- 05 05/25/22 TAXES COLLECTED TAX 000097 60273 4 APP 52.15- 05 05/25/22 TAXES COLLECTED TAX 000098 60273 5 APP 104.24- 05 05/31/22 TAXES COLLECTED TAX 000100 60353 2 APP 69.39- 05 05/31/22 TAXES COLLECTED TAX 000101 60353 3 APP 35.00- 05 05/31/22 TAXES COLLECTED TAX 000103 60353 5 APP 35.00- 05 05/31/22 TAXES COLLECTED TAX 000104 60353 6 APP 114.88- 06 06/08/22 TAXES COLLECTED TAX 000105 60441 1 APP 70.00- 06 06/08/22 TAXES COLLECTED TAX 000107 60441 3 APP 104.16- 06 06/23/22 TAXES COLLECTED TAX 000108 60537 1 APP 0.35- 06 06/23/22 TAXES COLLECTED TAX 000109 60537 2 APP 17.50- 06 06/23/22 TAXES COLLECTED TAX 000110 60537 3 APP 70.61- 06 06/23/22 TAXES COLLECTED TAX 000111 60537 4 APP 69.65- 06 06/30/22 TAXES COLLECTED TAX 000113 60583 1 APP 35.00- 06 06/30/22 TAXES COLLECTED TAX 000115 60583 3 APP 35.00- 06 06/30/22 TAXES COLLECTED TAX 000116 60583 4 APP 0.84- 06 06/30/22 TAXES COLLECTED TAX 000117 60583 5 APP 17.50- 06 06/30/22 TAXES COLLECTED TAX 000118 60583 6 APP 0.35- 06 06/30/22 TAXES COLLECTED TAX 000122 60583 10 APP 17.50- 06 06/30/22 TAXES COLLECTED TAX 000124 60583 12 APP 35.00- 23/02/23-16:52 KITTITAS COUNTY FY 2022 February 23 2023 Page: 5 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2022 Transaction status 1 Fnd 673 WEED DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #2 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 07 07/15/22 TAXES COLLECTED TAX 000126 60751 1 APP 17.50- 07 07/15/22 TAXES COLLECTED TAX 000127 60751 2 APP 52.50- 07 07/15/22 TAXES COLLECTED TAX 000128 60751 3 APP 17.50- 07 07/26/22 TAXES COLLECTED TAX 000132 60813 2 APP 17.50- 07 07/26/22 TAXES COLLECTED TAX 000134 60813 4 APP 17.50- 07 07/26/22 TAXES COLLECTED TAX 000135 60813 5 APP 87.88- 07 07/28/22 TAXES COLLECTED TAX 000136 60837 1 APP 52.50- 07 07/28/22 TAXES COLLECTED TAX 000139 60837 4 APP 52.50- 07 07/29/22 TAXES COLLECTED TAX 000145 60844 4 APP 17.50- 08 08/15/22 TAXES COLLECTED TAX 000147 60947 1 APP 17.50- 08 08/15/22 TAXES COLLECTED TAX 000149 60947 3 APP 17.50- 08 08/15/22 TAXES COLLECTED TAX 000150 60947 4 APP 17.50- 08 08/15/22 TAXES COLLECTED TAX 000151 60947 5 APP 4.03- 08 08/24/22 TAXES COLLECTED TAX 000152 61012 1 APP 17.50- 08 08/24/22 TAXES COLLECTED TAX 000153 61012 2 APP 17.50- 08 08/24/22 TAXES COLLECTED TAX 000154 61012 3 APP 0.18- 09 09/16/22 TAXES COLLECTED TAX 000172 61152 3 APP 35.00- 09 09/16/22 TAXES COLLECTED TAX 000173 61152 4 APP 35.00- 09 09/16/22 TAXES COLLECTED TAX 000175 61152 6 APP 52.50- 09 09/22/22 TAXES COLLECTED TAX 000176 61222 1 APP 17.50- 09 09/22/22 TAXES COLLECTED TAX 000177 61222 2 APP 17.50- 09 09/22/22 TAXES COLLECTED TAX 000178 61222 3 APP 52.50- 09 09/22/22 TAXES COLLECTED TAX 000180 61222 5 APP 17.50- 09 09/30/22 TAXES COLLECTED TAX 000181 61269 1 APP 17.50- 09 09/30/22 TAXES COLLECTED TAX 000182 61269 2 APP 35.00- 09 09/30/22 TAXES COLLECTED TAX 000183 61269 3 APP 17.50- 09 09/30/22 TAXES COLLECTED TAX 000184 61269 4 APP 35.00- 09 09/30/22 TAXES COLLECTED TAX 000185 61269 5 APP 87.50- 09 09/30/22 TAXES COLLECTED TAX 000186 61269 6 APP 52.50- 09 09/30/22 TAXES COLLECTED TAX 000187 61269 7 APP 17.50- 09 09/30/22 TAXES COLLECTED TAX 000188 61269 8 APP 17.50- 09 09/30/22 TAXES COLLECTED TAX 000190 61269 10 APP 35.00- 10 10/13/22 TAXES COLLECTED TAX 000191 61353 1 APP 122.50- 10 10/13/22 TAXES COLLECTED TAX 000192 61353 2 APP 52.50- 10 10/13/22 TAXES COLLECTED TAX 000193 61353 3 APP 122.50- 10 10/13/22 TAXES COLLECTED TAX 000194 61353 4 APP 122.50- 10 10/13/22 TAXES COLLECTED TAX 000195 61353 5 APP 192.50- 10 10/19/22 TAXES COLLECTED TAX 000196 61415 1 APP 122.45- 10 10/19/22 TAXES COLLECTED TAX 000197 61415 2 APP 175.00- 10 10/19/22 TAXES COLLECTED TAX 000198 61415 3 APP 70.00- 10 10/19/22 TAXES COLLECTED TAX 000199 61415 4 APP 122.50- 10 10/19/22 TAXES COLLECTED TAX 000200 61415 5 APP 52.50- 10 10/31/22 TAXES COLLECTED TAX 000201 61483 1 APP 157.50- 10 10/31/22 TAXES COLLECTED TAX 000202 61483 2 APP 297.50- 10 10/31/22 TAXES COLLECTED TAX 000203 61483 3 APP 297.50- 10 10/31/22 TAXES COLLECTED TAX 000204 61483 4 APP 245.00- 23/02/23-16:52 KITTITAS COUNTY FY 2022 February 23 2023 Page: 6 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2022 Transaction status 1 Fnd 673 WEED DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #2 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 10 10/31/22 TAXES COLLECTED TAX 000205 61483 5 APP 262.50- 10 10/31/22 TAXES COLLECTED TAX 000206 61483 6 APP 6,117.31- 10 10/31/22 TAXES COLLECTED TAX 000207 61483 7 APP 1,352.32- 10 10/31/22 TAXES COLLECTED TAX 000208 61483 8 APP 332.50- 10 10/31/22 TAXES COLLECTED TAX 000209 61483 9 APP 324.32- 10 10/31/22 TAXES COLLECTED TAX 000210 61483 10 APP 385.00- 10 10/31/22 TAXES COLLECTED TAX 000211 61483 11 APP 1,409.81- 11 11/17/22 TAXES COLLECTED TAX 000212 61678 1 APP 314.68- 11 11/17/22 TAXES COLLECTED TAX 000213 61678 2 APP 227.50- 11 11/17/22 TAXES COLLECTED TAX 000214 61678 3 APP 455.00- 11 11/17/22 TAXES COLLECTED TAX 000215 61678 4 APP 245.00- 11 11/17/22 TAXES COLLECTED TAX 000216 61678 5 APP 175.00- 11 11/17/22 TAXES COLLECTED TAX 000217 61678 6 APP 227.50- 11 11/17/22 TAXES COLLECTED TAX 000218 61678 7 APP 52.50- 11 11/17/22 TAXES COLLECTED TAX 000219 61678 8 APP 17.82- 11 11/30/22 TAXES COLLECTED TAX 000220 61734 1 APP 52.50- 11 11/30/22 TAXES COLLECTED TAX 000221 61734 2 APP 87.32- 11 11/30/22 TAXES COLLECTED TAX 000222 61734 3 APP 8.18- 11 11/30/22 TAXES COLLECTED TAX 000223 61734 4 APP 17.50- 11 11/30/22 TAXES COLLECTED TAX 000228 61734 9 APP 0.18- 12 12/14/22 TAXES COLLECTED TAX 000232 61839 2 APP 35.00- 12 12/30/22 TAXES COLLECTED TAX 000238 61923 1 APP 17.50- 12 12/30/22 TAXES COLLECTED TAX 000239 61923 2 APP 48.47- 12 12/30/22 TAXES COLLECTED TAX 000240 61923 3 APP 17.50- 12 12/30/22 TAXES COLLECTED TAX 000241 61923 4 APP 69.61- 12 12/30/22 TAXES COLLECTED TAX 000242 61923 5 APP 0.39- 12 12/30/22 TAXES COLLECTED TAX 000243 61923 6 APP 35.00- 12 12/30/22 TAXES COLLECTED TAX 000244 61923 7 APP 35.00- 12 12/30/22 TAXES COLLECTED TAX 000245 61923 8 APP 70.00- 12 12/30/22 TAXES COLLECTED TAX 000246 61923 9 APP 17.50- 12 12/30/22 TAXES COLLECTED TAX 000249 61923 12 APP 17.50- 673 1036800 SPECIAL ASSESSMENT - CURREN 43,062.11- ----------------- BAc 368 SPECIAL ASSESSMENT PRINCIPAL 43,062.11- ----------------- Sub 010 WEED DISTRICT #2 MAINTENANCE 43,558.19- ----------------- Report Final Totals 43,558.19- =================