2021-12-31 - $19,813.66 - Year End-Revenues

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22/02/05-14:44 KITTITAS COUNTY FY 2021 February 05 2022 Page: 5 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 672 WEED DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #1 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 08 08/18/21 TAXES COLLECTED TAX 000156 58325 2 PRF 7.17- 08 08/23/21 TAXES COLLECTED TAX 000158 58348 1 PRF 11.25- 08 08/26/21 TAXES COLLECTED TAX 000163 58373 3 PRF 62.50- 08 08/26/21 TAXES COLLECTED TAX 000164 58373 4 PRF 40.00- 08 08/31/21 TAXES COLLECTED TAX 000165 58407 1 PRF 22.50- 08 08/31/21 TAXES COLLECTED TAX 000166 58407 2 PRF 11.25- 09 09/09/21 TAXES COLLECTED TAX 000170 58460 1 PRF 1.86- 09 09/09/21 TAXES COLLECTED TAX 000171 58460 2 PRF 11.25- 09 09/09/21 TAXES COLLECTED TAX 000173 58460 4 PRF 2.53- 09 09/16/21 TAXES COLLECTED TAX 000175 58507 2 PRF 11.25- 09 09/17/21 TAXES COLLECTED TAX 000176 58516 1 PRF 2.90- 09 09/17/21 TAXES COLLECTED TAX 000177 58516 2 PRF 11.25- 09 09/17/21 TAXES COLLECTED TAX 000178 58516 3 PRF 11.25- 09 09/30/21 TAXES COLLECTED TAX 000179 58602 1 PRF 11.25- 09 09/30/21 TAXES COLLECTED TAX 000181 58602 3 PRF 45.00- 09 09/30/21 TAXES COLLECTED TAX 000182 58602 4 PRF 11.25- 09 09/30/21 TAXES COLLECTED TAX 000183 58602 5 PRF 11.25- 09 09/30/21 TAXES COLLECTED TAX 000184 58602 6 PRF 22.50- 09 09/30/21 TAXES COLLECTED TAX 000185 58602 7 PRF 11.25- 09 09/30/21 TAXES COLLECTED TAX 000186 58602 8 PRF 11.25- 09 09/30/21 TAXES COLLECTED TAX 000187 58602 9 PRF 45.00- 09 09/30/21 TAXES COLLECTED TAX 000189 58602 11 PRF 45.00- 09 09/30/21 TAXES COLLECTED TAX 000190 58602 12 PRF 11.25- 10 10/14/21 TAXES COLLECTED TAX 000191 58692 1 PRF 11.25- 10 10/14/21 TAXES COLLECTED TAX 000192 58692 2 PRF 100.63- 10 10/14/21 TAXES COLLECTED TAX 000193 58692 3 PRF 56.25- 10 10/14/21 TAXES COLLECTED TAX 000194 58692 4 PRF 22.50- 10 10/14/21 TAXES COLLECTED TAX 000195 58692 5 PRF 11.25- 10 10/14/21 TAXES COLLECTED TAX 000196 58692 6 PRF 22.50- 10 10/25/21 TAXES COLLECTED TAX 000197 58791 1 PRF 11.25- 10 10/25/21 TAXES COLLECTED TAX 000198 58791 2 PRF 33.75- 10 10/25/21 TAXES COLLECTED TAX 000199 58791 3 PRF 33.75- 10 10/25/21 TAXES COLLECTED TAX 000200 58791 4 PRF 33.75- 10 10/25/21 TAXES COLLECTED TAX 000201 58791 5 PRF 112.50- 10 10/26/21 TAXES COLLECTED TAX 000202 58804 1 PRF 146.25- 10 10/26/21 TAXES COLLECTED TAX 000203 58804 2 PRF 90.00- 10 10/26/21 TAXES COLLECTED TAX 000204 58804 3 PRF 112.50- 10 10/26/21 TAXES COLLECTED TAX 000205 58804 4 PRF 406.94- 10 10/26/21 TAXES COLLECTED TAX 000206 58804 5 PRF 2,486.25- 10 10/29/21 TAXES COLLECTED TAX 000207 58836 1 PRF 112.50- 10 10/29/21 TAXES COLLECTED TAX 000208 58836 2 PRF 697.40- 10 10/29/21 TAXES COLLECTED TAX 000209 58836 3 PRF 225.00- 10 10/29/21 TAXES COLLECTED TAX 000210 58836 4 PRF 238.15- 10 10/29/21 TAXES COLLECTED TAX 000211 58836 5 PRF 281.25- 11 11/12/21 TAXES COLLECTED TAX 000212 58924 1 APP 371.25- 11 11/12/21 TAXES COLLECTED TAX 000213 58924 2 APP 101.25-