2021-12-31 - $32,164.18 - Year End-Revenues (2)

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22/03/01-13:15 KITTITAS COUNTY FY 2021 March 01 2022 Page: 4 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 675 WEED DISTRICT #4 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #4 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 03 03/10/21 TAXES COLLECTED TAX 000041 57120 3 PRF 105.27- 03 03/10/21 TAXES COLLECTED TAX 000042 57120 4 PRF 88.00- 03 03/10/21 TAXES COLLECTED TAX 000043 57120 5 PRF 55.00- 03 03/16/21 TAXES COLLECTED TAX 000044 57163 1 PRF 324.50- 03 03/16/21 TAXES COLLECTED TAX 000045 57163 2 PRF 38.50- 03 03/16/21 TAXES COLLECTED TAX 000046 57163 3 PRF 60.50- 03 03/16/21 TAXES COLLECTED TAX 000047 57163 4 PRF 110.00- 03 03/16/21 TAXES COLLECTED TAX 000048 57163 5 PRF 137.50- 03 03/23/21 TAXES COLLECTED TAX 000049 57229 1 PRF 38.56- 03 03/23/21 TAXES COLLECTED TAX 000050 57229 2 PRF 66.00- 03 03/23/21 TAXES COLLECTED TAX 000051 57229 3 PRF 49.50- 03 03/23/21 TAXES COLLECTED TAX 000052 57229 4 PRF 22.00- 03 03/23/21 TAXES COLLECTED TAX 000053 57229 5 PRF 49.50- 03 03/31/21 TAXES COLLECTED TAX 000054 57277 1 PRF 110.26- 03 03/31/21 TAXES COLLECTED TAX 000055 57277 2 PRF 88.00- 03 03/31/21 TAXES COLLECTED TAX 000056 57277 3 PRF 33.00- 03 03/31/21 TAXES COLLECTED TAX 000057 57277 4 PRF 66.00- 03 03/31/21 TAXES COLLECTED TAX 000058 57277 5 PRF 60.50- 03 03/31/21 TAXES COLLECTED TAX 000059 57277 6 PRF 192.50- 03 03/31/21 TAXES COLLECTED TAX 000060 57277 7 PRF 27.50- 03 03/31/21 TAXES COLLECTED TAX 000061 57277 8 PRF 93.50- 04 04/13/21 TAXES COLLECTED TAX 000062 57407 1 PRF 121.00- 04 04/13/21 TAXES COLLECTED TAX 000063 57407 2 PRF 126.50- 04 04/13/21 TAXES COLLECTED TAX 000064 57407 3 PRF 99.00- 04 04/13/21 TAXES COLLECTED TAX 000065 57407 4 PRF 316.87- 04 04/13/21 TAXES COLLECTED TAX 000066 57407 5 PRF 148.50- 04 04/13/21 TAXES COLLECTED TAX 000067 57407 6 PRF 319.00- 04 04/13/21 TAXES COLLECTED TAX 000068 57407 7 PRF 187.00- 04 04/21/21 TAXES COLLECTED TAX 000069 57471 1 PRF 692.75- 04 04/21/21 TAXES COLLECTED TAX 000070 57471 2 PRF 313.69- 04 04/21/21 TAXES COLLECTED TAX 000071 57471 3 PRF 291.50- 04 04/21/21 TAXES COLLECTED TAX 000072 57471 4 PRF 239.64- 04 04/21/21 TAXES COLLECTED TAX 000073 57471 5 PRF 374.32- 04 04/27/21 TAXES COLLECTED TAX 000074 57522 1 PRF 555.50- 04 04/27/21 TAXES COLLECTED TAX 000075 57522 2 PRF 632.50- 04 04/27/21 TAXES COLLECTED TAX 000076 57522 3 PRF 423.50- 04 04/27/21 TAXES COLLECTED TAX 000077 57522 4 PRF 3,177.48- 04 04/27/21 TAXES COLLECTED TAX 000078 57522 5 PRF 456.50- 04 04/30/21 TAXES COLLECTED TAX 000080 57545 1 PRF 1,045.00- 04 04/30/21 TAXES COLLECTED TAX 000081 57545 2 PRF 665.50- 04 04/30/21 TAXES COLLECTED TAX 000082 57545 3 PRF 847.47- 04 04/30/21 TAXES COLLECTED TAX 000083 57545 4 PRF 814.10- 04 04/30/21 TAXES COLLECTED TAX 000084 57545 5 PRF 1,400.15- 05 05/13/21 TAXES COLLECTED TAX 000085 57626 1 PRF 197.89- 05 05/13/21 TAXES COLLECTED TAX 000086 57626 2 PRF 1,159.40- 05 05/13/21 TAXES COLLECTED TAX 000087 57626 3 PRF 181.50-