2021-12-31 - $41,790.57 - Year End-Revenues

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22/02/05-14:46 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 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 07/26/21 TAXES COLLECTED TAX 000142 58173 7 PRF 30.45- 07 07/30/21 TAXES COLLECTED TAX 000143 58205 1 PRF 17.50- 07 07/30/21 TAXES COLLECTED TAX 000147 58205 5 PRF 17.50- 08 08/10/21 TAXES COLLECTED TAX 000148 58278 1 PRF 17.80- 08 08/12/21 TAXES COLLECTED TAX 000152 58292 1 PRF 17.50- 08 08/18/21 TAXES COLLECTED TAX 000155 58325 1 PRF 17.50- 08 08/18/21 TAXES COLLECTED TAX 000157 58325 3 PRF 0.25 08 08/26/21 TAXES COLLECTED TAX 000161 58373 1 PRF 17.50- 08 08/26/21 TAXES COLLECTED TAX 000163 58373 3 PRF 42.10- 08 08/31/21 TAXES COLLECTED TAX 000165 58407 1 PRF 17.50- 08 08/31/21 TAXES COLLECTED TAX 000166 58407 2 PRF 52.50- 08 08/31/21 TAXES COLLECTED TAX 000168 58407 4 PRF 17.50- 08 08/31/21 TAXES COLLECTED TAX 000169 58407 5 PRF 17.50- 09 09/09/21 TAXES COLLECTED TAX 000171 58460 2 PRF 35.00- 09 09/09/21 TAXES COLLECTED TAX 000173 58460 4 PRF 56.75- 09 09/17/21 TAXES COLLECTED TAX 000176 58516 1 PRF 17.50- 09 09/17/21 TAXES COLLECTED TAX 000177 58516 2 PRF 35.00- 09 09/30/21 TAXES COLLECTED TAX 000180 58602 2 PRF 35.00- 09 09/30/21 TAXES COLLECTED TAX 000181 58602 3 PRF 49.70- 09 09/30/21 TAXES COLLECTED TAX 000182 58602 4 PRF 17.50- 09 09/30/21 TAXES COLLECTED TAX 000184 58602 6 PRF 17.50- 09 09/30/21 TAXES COLLECTED TAX 000185 58602 7 PRF 87.50- 09 09/30/21 TAXES COLLECTED TAX 000186 58602 8 PRF 17.50- 09 09/30/21 TAXES COLLECTED TAX 000187 58602 9 PRF 17.50- 09 09/30/21 TAXES COLLECTED TAX 000190 58602 12 PRF 52.50- 10 10/14/21 TAXES COLLECTED TAX 000191 58692 1 PRF 35.00- 10 10/14/21 TAXES COLLECTED TAX 000192 58692 2 PRF 87.50- 10 10/14/21 TAXES COLLECTED TAX 000193 58692 3 PRF 35.00- 10 10/14/21 TAXES COLLECTED TAX 000194 58692 4 PRF 105.00- 10 10/14/21 TAXES COLLECTED TAX 000195 58692 5 PRF 87.50- 10 10/14/21 TAXES COLLECTED TAX 000196 58692 6 PRF 122.50- 10 10/25/21 TAXES COLLECTED TAX 000197 58791 1 PRF 35.00- 10 10/25/21 TAXES COLLECTED TAX 000198 58791 2 PRF 35.00- 10 10/25/21 TAXES COLLECTED TAX 000199 58791 3 PRF 122.50- 10 10/25/21 TAXES COLLECTED TAX 000200 58791 4 PRF 105.00- 10 10/25/21 TAXES COLLECTED TAX 000201 58791 5 PRF 245.00- 10 10/26/21 TAXES COLLECTED TAX 000202 58804 1 PRF 193.82- 10 10/26/21 TAXES COLLECTED TAX 000203 58804 2 PRF 262.50- 10 10/26/21 TAXES COLLECTED TAX 000204 58804 3 PRF 157.50- 10 10/26/21 TAXES COLLECTED TAX 000205 58804 4 PRF 962.50- 10 10/26/21 TAXES COLLECTED TAX 000206 58804 5 PRF 4,797.50- 10 10/29/21 TAXES COLLECTED TAX 000207 58836 1 PRF 332.50- 10 10/29/21 TAXES COLLECTED TAX 000208 58836 2 PRF 1,435.00- 10 10/29/21 TAXES COLLECTED TAX 000209 58836 3 PRF 630.00- 10 10/29/21 TAXES COLLECTED TAX 000210 58836 4 PRF 395.40- 10 10/29/21 TAXES COLLECTED TAX 000211 58836 5 PRF 595.00-