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: 5 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 05 05/13/21 TAXES COLLECTED TAX 000088 57626 4 PRF 672.98- 05 05/13/21 TAXES COLLECTED TAX 000089 57626 5 PRF 221.42- 05 05/17/21 TAXES COLLECTED TAX 000090 57672 1 PRF 418.00- 05 05/17/21 TAXES COLLECTED TAX 000091 57672 2 PRF 400.89- 05 05/17/21 TAXES COLLECTED TAX 000092 57672 3 PRF 5.56- 05 05/17/21 TAXES COLLECTED TAX 000093 57672 4 PRF 21.88- 05 05/17/21 TAXES COLLECTED TAX 000094 57672 5 PRF 66.11- 05 05/25/21 TAXES COLLECTED TAX 000095 57737 1 PRF 77.00- 05 05/25/21 TAXES COLLECTED TAX 000097 57737 3 PRF 0.12- 05 05/25/21 TAXES COLLECTED TAX 000098 57737 4 PRF 0.11- 05 05/25/21 TAXES COLLECTED TAX 000099 57737 5 PRF 11.00- 05 05/28/21 TAXES COLLECTED TAX 000100 57764 1 PRF 55.96- 05 05/28/21 TAXES COLLECTED TAX 000102 57764 3 PRF 10.11- 05 05/28/21 TAXES COLLECTED TAX 000103 57764 4 PRF 38.03- 05 05/28/21 TAXES COLLECTED TAX 000104 57764 5 PRF 76.03- 06 06/11/21 TAXES COLLECTED TAX 000105 57860 1 PRF 5.50- 06 06/11/21 TAXES COLLECTED TAX 000106 57860 2 PRF 33.00- 06 06/11/21 TAXES COLLECTED TAX 000107 57860 3 PRF 29.17- 06 06/14/21 TAXES COLLECTED TAX 000108 57872 1 PRF 27.33- 06 06/14/21 TAXES COLLECTED TAX 000109 57872 2 PRF 33.00- 06 06/14/21 TAXES COLLECTED TAX 000110 57872 3 PRF 11.00- 06 06/14/21 TAXES COLLECTED TAX 000111 57872 4 PRF 38.85- 06 06/17/21 TAXES COLLECTED TAX 000112 57907 1 PRF 11.00- 06 06/17/21 TAXES COLLECTED TAX 000113 57907 2 PRF 21.17- 06 06/17/21 TAXES COLLECTED TAX 000114 57907 3 PRF 10.33- 06 06/17/21 TAXES COLLECTED TAX 000115 57907 4 PRF 4.53- 06 06/21/21 TAXES COLLECTED TAX 000117 57941 2 PRF 22.00- 06 06/25/21 TAXES COLLECTED TAX 000119 57969 1 PRF 1.33- 06 06/30/21 TAXES COLLECTED TAX 000123 57987 2 PRF 22.00- 07 07/09/21 TAXES COLLECTED TAX 000128 58055 2 PRF 0.67- 07 07/09/21 TAXES COLLECTED TAX 000130 58055 4 PRF 10.50- 07 07/13/21 TAXES COLLECTED TAX 000132 58078 2 PRF 11.00- 07 07/15/21 TAXES COLLECTED TAX 000133 58106 1 PRF 7.92- 07 07/15/21 TAXES COLLECTED TAX 000134 58106 2 PRF 27.50- 07 07/15/21 TAXES COLLECTED TAX 000135 58106 3 PRF 3.64- 07 07/26/21 TAXES COLLECTED TAX 000137 58173 2 PRF 12.02- 07 07/26/21 TAXES COLLECTED TAX 000140 58173 5 PRF 22.00- 07 07/26/21 TAXES COLLECTED TAX 000142 58173 7 PRF 5.50- 07 07/30/21 TAXES COLLECTED TAX 000144 58205 2 PRF 11.00- 07 07/30/21 TAXES COLLECTED TAX 000145 58205 3 PRF 5.50- 07 07/30/21 TAXES COLLECTED TAX 000146 58205 4 PRF 12.37- 07 07/30/21 TAXES COLLECTED TAX 000147 58205 5 PRF 16.50- 08 08/10/21 TAXES COLLECTED TAX 000148 58278 1 PRF 15.56- 08 08/10/21 TAXES COLLECTED TAX 000149 58278 2 PRF 5.50- 08 08/10/21 TAXES COLLECTED TAX 000150 58278 3 PRF 12.30- 08 08/12/21 TAXES COLLECTED TAX 000152 58292 1 PRF 10.56-