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: 6 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 08 08/12/21 TAXES COLLECTED TAX 000154 58292 3 PRF 11.00- 08 08/18/21 TAXES COLLECTED TAX 000155 58325 1 PRF 11.00- 08 08/18/21 TAXES COLLECTED TAX 000156 58325 2 PRF 5.50- 08 08/18/21 TAXES COLLECTED TAX 000157 58325 3 PRF 5.94- 08 08/23/21 TAXES COLLECTED TAX 000158 58348 1 PRF 5.50- 08 08/23/21 TAXES COLLECTED TAX 000159 58348 2 PRF 5.50- 08 08/23/21 TAXES COLLECTED TAX 000160 58348 3 PRF 5.50- 08 08/26/21 TAXES COLLECTED TAX 000163 58373 3 PRF 16.50- 08 08/26/21 TAXES COLLECTED TAX 000164 58373 4 PRF 5.50- 08 08/31/21 TAXES COLLECTED TAX 000165 58407 1 PRF 22.00- 08 08/31/21 TAXES COLLECTED TAX 000166 58407 2 PRF 104.50- 08 08/31/21 TAXES COLLECTED TAX 000168 58407 4 PRF 16.27- 08 08/31/21 TAXES COLLECTED TAX 000169 58407 5 PRF 22.00- 09 09/09/21 TAXES COLLECTED TAX 000170 58460 1 PRF 33.00- 09 09/09/21 TAXES COLLECTED TAX 000171 58460 2 PRF 27.50- 09 09/09/21 TAXES COLLECTED TAX 000172 58460 3 PRF 11.00- 09 09/09/21 TAXES COLLECTED TAX 000173 58460 4 PRF 33.00- 09 09/16/21 TAXES COLLECTED TAX 000174 58507 1 PRF 5.50- 09 09/16/21 TAXES COLLECTED TAX 000175 58507 2 PRF 27.50- 09 09/17/21 TAXES COLLECTED TAX 000176 58516 1 PRF 27.50- 09 09/17/21 TAXES COLLECTED TAX 000177 58516 2 PRF 11.00- 09 09/17/21 TAXES COLLECTED TAX 000178 58516 3 PRF 49.50- 09 09/30/21 TAXES COLLECTED TAX 000180 58602 2 PRF 23.02- 09 09/30/21 TAXES COLLECTED TAX 000181 58602 3 PRF 22.00- 09 09/30/21 TAXES COLLECTED TAX 000184 58602 6 PRF 22.00- 09 09/30/21 TAXES COLLECTED TAX 000185 58602 7 PRF 22.00- 09 09/30/21 TAXES COLLECTED TAX 000186 58602 8 PRF 5.50- 09 09/30/21 TAXES COLLECTED TAX 000187 58602 9 PRF 11.00- 09 09/30/21 TAXES COLLECTED TAX 000188 58602 10 PRF 11.00- 09 09/30/21 TAXES COLLECTED TAX 000189 58602 11 PRF 33.00- 09 09/30/21 TAXES COLLECTED TAX 000190 58602 12 PRF 11.00- 10 10/14/21 TAXES COLLECTED TAX 000191 58692 1 PRF 55.00- 10 10/14/21 TAXES COLLECTED TAX 000192 58692 2 PRF 29.36- 10 10/14/21 TAXES COLLECTED TAX 000193 58692 3 PRF 44.00- 10 10/14/21 TAXES COLLECTED TAX 000194 58692 4 PRF 50.07- 10 10/14/21 TAXES COLLECTED TAX 000195 58692 5 PRF 27.50- 10 10/14/21 TAXES COLLECTED TAX 000196 58692 6 PRF 54.68- 10 10/25/21 TAXES COLLECTED TAX 000197 58791 1 PRF 104.50- 10 10/25/21 TAXES COLLECTED TAX 000198 58791 2 PRF 75.84- 10 10/25/21 TAXES COLLECTED TAX 000199 58791 3 PRF 150.86- 10 10/25/21 TAXES COLLECTED TAX 000200 58791 4 PRF 25.91- 10 10/25/21 TAXES COLLECTED TAX 000201 58791 5 PRF 138.87- 10 10/26/21 TAXES COLLECTED TAX 000202 58804 1 PRF 71.50- 10 10/26/21 TAXES COLLECTED TAX 000203 58804 2 PRF 208.94- 10 10/26/21 TAXES COLLECTED TAX 000204 58804 3 PRF 88.00- 10 10/26/21 TAXES COLLECTED TAX 000205 58804 4 PRF 703.95-