2021-12-31 - $64,428.17 - Year End-Revenues

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22/02/05-14:51 KITTITAS COUNTY FY 2021 February 05 2022 Page: 7 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 676 WEED DISTRICT #5 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #5 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 05 05/13/21 TAXES COLLECTED TAX 000087 57626 3 PRF 35.00- 05 05/13/21 TAXES COLLECTED TAX 000088 57626 4 PRF 1,201.59- 05 05/13/21 TAXES COLLECTED TAX 000089 57626 5 PRF 901.49- 05 05/17/21 TAXES COLLECTED TAX 000090 57672 1 PRF 1,173.77- 05 05/17/21 TAXES COLLECTED TAX 000091 57672 2 PRF 936.07- 05 05/17/21 TAXES COLLECTED TAX 000092 57672 3 PRF 72.78- 05 05/17/21 TAXES COLLECTED TAX 000093 57672 4 PRF 193.86- 05 05/17/21 TAXES COLLECTED TAX 000094 57672 5 PRF 240.57- 05 05/25/21 TAXES COLLECTED TAX 000095 57737 1 PRF 275.80- 05 05/25/21 TAXES COLLECTED TAX 000096 57737 2 PRF 8.75- 05 05/25/21 TAXES COLLECTED TAX 000097 57737 3 PRF 49.72- 05 05/25/21 TAXES COLLECTED TAX 000098 57737 4 PRF 43.66- 05 05/25/21 TAXES COLLECTED TAX 000099 57737 5 PRF 61.04- 05 05/28/21 TAXES COLLECTED TAX 000100 57764 1 PRF 52.86- 05 05/28/21 TAXES COLLECTED TAX 000101 57764 2 PRF 8.75- 05 05/28/21 TAXES COLLECTED TAX 000102 57764 3 PRF 49.27- 05 05/28/21 TAXES COLLECTED TAX 000103 57764 4 PRF 35.36- 05 05/28/21 TAXES COLLECTED TAX 000104 57764 5 PRF 70.79- 06 06/11/21 TAXES COLLECTED TAX 000105 57860 1 PRF 31.48- 06 06/11/21 TAXES COLLECTED TAX 000106 57860 2 PRF 87.02- 06 06/11/21 TAXES COLLECTED TAX 000107 57860 3 PRF 26.25- 06 06/14/21 TAXES COLLECTED TAX 000108 57872 1 PRF 122.50- 06 06/14/21 TAXES COLLECTED TAX 000109 57872 2 PRF 140.16- 06 06/14/21 TAXES COLLECTED TAX 000110 57872 3 PRF 289.25- 06 06/14/21 TAXES COLLECTED TAX 000111 57872 4 PRF 190.24- 06 06/17/21 TAXES COLLECTED TAX 000112 57907 1 PRF 192.56- 06 06/17/21 TAXES COLLECTED TAX 000113 57907 2 PRF 17.50- 06 06/17/21 TAXES COLLECTED TAX 000114 57907 3 PRF 142.53- 06 06/17/21 TAXES COLLECTED TAX 000115 57907 4 PRF 61.25- 06 06/21/21 TAXES COLLECTED TAX 000116 57941 1 PRF 1.00- 06 06/21/21 TAXES COLLECTED TAX 000117 57941 2 PRF 79.50- 06 06/21/21 TAXES COLLECTED TAX 000118 57941 3 PRF 35.00- 06 06/25/21 TAXES COLLECTED TAX 000119 57969 1 PRF 52.87- 06 06/25/21 TAXES COLLECTED TAX 000120 57969 2 PRF 35.12- 06 06/25/21 TAXES COLLECTED TAX 000121 57969 3 PRF 43.75- 06 06/30/21 TAXES COLLECTED TAX 000122 57987 1 PRF 35.00- 06 06/30/21 TAXES COLLECTED TAX 000123 57987 2 PRF 61.25- 06 06/30/21 TAXES COLLECTED TAX 000124 57987 3 PRF 8.75- 06 06/30/21 TAXES COLLECTED TAX 000125 57987 4 PRF 35.00- 06 06/30/21 TAXES COLLECTED TAX 000126 57987 5 PRF 44.42- 07 07/09/21 TAXES COLLECTED TAX 000128 58055 2 PRF 35.00- 07 07/09/21 TAXES COLLECTED TAX 000129 58055 3 PRF 45.15- 07 07/09/21 TAXES COLLECTED TAX 000130 58055 4 PRF 70.00- 07 07/13/21 TAXES COLLECTED TAX 000132 58078 2 PRF 35.00- 07 07/15/21 TAXES COLLECTED TAX 000133 58106 1 PRF 71.43- 07 07/15/21 TAXES COLLECTED TAX 000134 58106 2 PRF 26.25-