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: 8 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 07 07/15/21 TAXES COLLECTED TAX 000135 58106 3 PRF 27.18- 07 07/26/21 TAXES COLLECTED TAX 000136 58173 1 PRF 17.50- 07 07/26/21 TAXES COLLECTED TAX 000137 58173 2 PRF 43.75- 07 07/26/21 TAXES COLLECTED TAX 000138 58173 3 PRF 8.75- 07 07/26/21 TAXES COLLECTED TAX 000139 58173 4 PRF 26.25- 07 07/26/21 TAXES COLLECTED TAX 000140 58173 5 PRF 12.91- 07 07/26/21 TAXES COLLECTED TAX 000141 58173 6 PRF 26.25- 07 07/30/21 TAXES COLLECTED TAX 000143 58205 1 PRF 8.75- 07 07/30/21 TAXES COLLECTED TAX 000144 58205 2 PRF 8.75- 07 07/30/21 TAXES COLLECTED TAX 000145 58205 3 PRF 87.50- 08 08/10/21 TAXES COLLECTED TAX 000148 58278 1 PRF 17.50- 08 08/10/21 TAXES COLLECTED TAX 000149 58278 2 PRF 8.75- 08 08/10/21 TAXES COLLECTED TAX 000150 58278 3 PRF 9.46- 08 08/10/21 TAXES COLLECTED TAX 000151 58278 4 PRF 17.50- 08 08/12/21 TAXES COLLECTED TAX 000152 58292 1 PRF 8.75- 08 08/12/21 TAXES COLLECTED TAX 000153 58292 2 PRF 17.50- 08 08/12/21 TAXES COLLECTED TAX 000154 58292 3 PRF 26.25- 08 08/18/21 TAXES COLLECTED TAX 000155 58325 1 PRF 17.50- 08 08/18/21 TAXES COLLECTED TAX 000156 58325 2 PRF 34.75- 08 08/23/21 TAXES COLLECTED TAX 000158 58348 1 PRF 17.50- 08 08/23/21 TAXES COLLECTED TAX 000159 58348 2 PRF 17.50- 08 08/23/21 TAXES COLLECTED TAX 000160 58348 3 PRF 17.50- 08 08/26/21 TAXES COLLECTED TAX 000161 58373 1 PRF 1.90- 08 08/26/21 TAXES COLLECTED TAX 000162 58373 2 PRF 8.75- 08 08/26/21 TAXES COLLECTED TAX 000163 58373 3 PRF 26.25- 08 08/26/21 TAXES COLLECTED TAX 000164 58373 4 PRF 26.25- 08 08/31/21 TAXES COLLECTED TAX 000165 58407 1 PRF 26.25- 08 08/31/21 TAXES COLLECTED TAX 000166 58407 2 PRF 17.50- 08 08/31/21 TAXES COLLECTED TAX 000167 58407 3 PRF 9.28- 08 08/31/21 TAXES COLLECTED TAX 000168 58407 4 PRF 8.75- 09 09/09/21 TAXES COLLECTED TAX 000170 58460 1 PRF 61.25- 09 09/09/21 TAXES COLLECTED TAX 000171 58460 2 PRF 18.92- 09 09/09/21 TAXES COLLECTED TAX 000172 58460 3 PRF 89.75- 09 09/09/21 TAXES COLLECTED TAX 000173 58460 4 PRF 36.91- 09 09/16/21 TAXES COLLECTED TAX 000174 58507 1 PRF 17.50- 09 09/16/21 TAXES COLLECTED TAX 000175 58507 2 PRF 61.72- 09 09/17/21 TAXES COLLECTED TAX 000176 58516 1 PRF 35.00- 09 09/17/21 TAXES COLLECTED TAX 000177 58516 2 PRF 105.00- 09 09/17/21 TAXES COLLECTED TAX 000178 58516 3 PRF 61.25- 09 09/30/21 TAXES COLLECTED TAX 000179 58602 1 PRF 35.00- 09 09/30/21 TAXES COLLECTED TAX 000180 58602 2 PRF 78.75- 09 09/30/21 TAXES COLLECTED TAX 000181 58602 3 PRF 26.25- 09 09/30/21 TAXES COLLECTED TAX 000182 58602 4 PRF 96.25- 09 09/30/21 TAXES COLLECTED TAX 000183 58602 5 PRF 17.50- 09 09/30/21 TAXES COLLECTED TAX 000184 58602 6 PRF 52.50- 09 09/30/21 TAXES COLLECTED TAX 000185 58602 7 PRF 17.50-