2022-12-31 - $25,002.58 - Year End-Revenues

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23/02/23-16:51 KITTITAS COUNTY FY 2022 February 23 2023 Page: 5 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2022 Transaction status 1 Fnd 672 WEED DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #1 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 09 09/16/22 TAXES COLLECTED TAX 000170 61152 1 APP 27.50- 09 09/16/22 TAXES COLLECTED TAX 000172 61152 3 APP 46.54- 09 09/16/22 TAXES COLLECTED TAX 000175 61152 6 APP 13.75- 09 09/22/22 TAXES COLLECTED TAX 000176 61222 1 APP 37.21- 09 09/22/22 TAXES COLLECTED TAX 000178 61222 3 APP 20.00- 09 09/22/22 TAXES COLLECTED TAX 000179 61222 4 APP 13.75- 09 09/30/22 TAXES COLLECTED TAX 000182 61269 2 APP 27.50- 09 09/30/22 TAXES COLLECTED TAX 000184 61269 4 APP 19.24- 09 09/30/22 TAXES COLLECTED TAX 000185 61269 5 APP 27.50- 09 09/30/22 TAXES COLLECTED TAX 000188 61269 8 APP 13.75- 09 09/30/22 TAXES COLLECTED TAX 000189 61269 9 APP 13.75- 09 09/30/22 TAXES COLLECTED TAX 000190 61269 10 APP 41.25- 10 10/13/22 TAXES COLLECTED TAX 000191 61353 1 APP 55.00- 10 10/13/22 TAXES COLLECTED TAX 000192 61353 2 APP 13.75- 10 10/13/22 TAXES COLLECTED TAX 000193 61353 3 APP 82.50- 10 10/13/22 TAXES COLLECTED TAX 000194 61353 4 APP 38.28- 10 10/13/22 TAXES COLLECTED TAX 000195 61353 5 APP 96.25- 10 10/19/22 TAXES COLLECTED TAX 000196 61415 1 APP 41.25- 10 10/19/22 TAXES COLLECTED TAX 000197 61415 2 APP 41.25- 10 10/19/22 TAXES COLLECTED TAX 000198 61415 3 APP 41.25- 10 10/19/22 TAXES COLLECTED TAX 000199 61415 4 APP 110.00- 10 10/19/22 TAXES COLLECTED TAX 000200 61415 5 APP 88.75- 10 10/31/22 TAXES COLLECTED TAX 000201 61483 1 APP 55.00- 10 10/31/22 TAXES COLLECTED TAX 000202 61483 2 APP 96.25- 10 10/31/22 TAXES COLLECTED TAX 000203 61483 3 APP 167.28- 10 10/31/22 TAXES COLLECTED TAX 000204 61483 4 APP 82.50- 10 10/31/22 TAXES COLLECTED TAX 000205 61483 5 APP 274.99- 10 10/31/22 TAXES COLLECTED TAX 000206 61483 6 APP 3,954.18- 10 10/31/22 TAXES COLLECTED TAX 000207 61483 7 APP 715.00- 10 10/31/22 TAXES COLLECTED TAX 000208 61483 8 APP 176.43- 10 10/31/22 TAXES COLLECTED TAX 000209 61483 9 APP 220.24- 10 10/31/22 TAXES COLLECTED TAX 000210 61483 10 APP 261.25- 10 10/31/22 TAXES COLLECTED TAX 000211 61483 11 APP 707.90- 11 11/17/22 TAXES COLLECTED TAX 000212 61678 1 APP 152.87- 11 11/17/22 TAXES COLLECTED TAX 000213 61678 2 APP 123.75- 11 11/17/22 TAXES COLLECTED TAX 000214 61678 3 APP 206.25- 11 11/17/22 TAXES COLLECTED TAX 000215 61678 4 APP 151.77- 11 11/17/22 TAXES COLLECTED TAX 000216 61678 5 APP 82.50- 11 11/17/22 TAXES COLLECTED TAX 000217 61678 6 APP 82.50- 11 11/17/22 TAXES COLLECTED TAX 000218 61678 7 APP 13.75- 11 11/30/22 TAXES COLLECTED TAX 000220 61734 1 APP 13.61- 11 11/30/22 TAXES COLLECTED TAX 000221 61734 2 APP 27.50- 11 11/30/22 TAXES COLLECTED TAX 000224 61734 5 APP 13.75- 11 11/30/22 TAXES COLLECTED TAX 000225 61734 6 APP 16.19- 11 11/30/22 TAXES COLLECTED TAX 000226 61734 7 APP 13.75- 11 11/30/22 TAXES COLLECTED TAX 000228 61734 9 APP 48.35-