2022-12-31 - $43,558.19 - Year End-Revenues

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23/02/23-16:52 KITTITAS COUNTY FY 2022 February 23 2023 Page: 2 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2022 Transaction status 1 Fnd 673 WEED DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #2 MAINTENANCE BAc 361 INTEREST EARNINGS 05 05/25/22 INTEREST AND PENALTIES TCR 003142 60272 8 APP 0.35- 05 05/25/22 INTEREST AND PENALTIES TCR 003143 60272 9 APP 17.32- 05 05/31/22 INTEREST AND PENALTIES TCR 003313 60352 45 APP 0.70- 05 05/31/22 INTEREST AND PENALTIES TCR 003320 60352 48 APP 0.35- 05 05/31/22 INTEREST AND PENALTIES TCR 003323 60352 50 APP 1.40- 06 06/08/22 INTEREST AND PENALTIES TCR 003444 60440 21 APP 1.75- 06 06/08/22 INTEREST AND PENALTIES TCR 003448 60440 25 APP 9.80- 06 06/23/22 INTEREST AND PENALTIES TCR 003749 60536 6 APP 0.70- 06 06/23/22 INTEREST AND PENALTIES TCR 003755 60536 12 APP 1.40- 06 06/23/22 INTEREST AND PENALTIES TCR 003761 60536 18 APP 1.40- 06 06/30/22 INTEREST AND PENALTIES TCR 003946 60582 33 APP 0.70- 06 06/30/22 INTEREST AND PENALTIES TCR 003953 60582 37 APP 0.70- 07 07/15/22 INTEREST AND PENALTIES TCR 004258 60750 22 APP 1.05- 07 07/26/22 INTEREST AND PENALTIES TCR 004489 60812 19 APP 23.45- 07 07/28/22 INTEREST AND PENALTIES TCR 004552 60836 24 APP 1.05- 07 07/29/22 INTEREST AND PENALTIES TCR 004687 60843 42 APP 1.05- 08 08/24/22 INTEREST AND PENALTIES TCR 005197 61011 20 APP 1.40- 08 08/24/22 INTEREST AND PENALTIES TCR 005200 61011 23 APP 0.18- 09 09/22/22 INTEREST AND PENALTIES TCR 005886 61221 29 APP 14.00- 09 09/30/22 INTEREST AND PENALTIES TCR 006163 61268 40 APP 1.75- 09 09/30/22 INTEREST AND PENALTIES TCR 006164 61268 41 APP 11.55- 09 09/30/22 INTEREST AND PENALTIES TCR 006169 61268 42 APP 1.75- 10 10/13/22 INTEREST AND PENALTIES TCR 006344 61352 34 APP 2.10- 10 10/19/22 INTEREST AND PENALTIES TCR 006457 61414 6 APP 5.60- 10 10/31/22 INTEREST AND PENALTIES TCR 006882 61482 60 APP 2.10- 11 11/17/22 INTEREST AND PENALTIES TCR 007172 61677 5 APP 0.18- 11 11/17/22 INTEREST AND PENALTIES TCR 007179 61677 8 APP 2.28- 11 11/17/22 INTEREST AND PENALTIES TCR 007182 61677 10 APP 0.54- 11 11/17/22 INTEREST AND PENALTIES TCR 007195 61677 23 APP 0.36- 11 11/17/22 INTEREST AND PENALTIES TCR 007196 61677 24 APP 0.36- 11 11/17/22 INTEREST AND PENALTIES TCR 007197 61677 25 APP 0.18- 11 11/17/22 INTEREST AND PENALTIES TCR 007198 61677 26 APP 0.18- 11 11/30/22 INTEREST AND PENALTIES TCR 007435 61733 22 APP 2.45- 11 11/30/22 INTEREST AND PENALTIES TCR 007437 61733 24 APP 0.89- 11 11/30/22 INTEREST AND PENALTIES TCR 007440 61733 27 APP 0.18- 12 12/14/22 INTEREST AND PENALTIES TCR 007738 61838 25 APP 0.53- 12 12/30/22 INTEREST AND PENALTIES TCR 008102 61922 22 APP 0.35- 12 12/30/22 INTEREST AND PENALTIES TCR 008103 61922 23 APP 0.97- 12 12/30/22 INTEREST AND PENALTIES TCR 008104 61922 24 APP 0.35- 12 12/30/22 INTEREST AND PENALTIES TCR 008105 61922 25 APP 1.40- 12 12/30/22 INTEREST AND PENALTIES TCR 008107 61922 27 APP 0.70- 12 12/30/22 INTEREST AND PENALTIES TCR 008108 61922 28 APP 2.80- 12 12/30/22 INTEREST AND PENALTIES TCR 008109 61922 29 APP 1.40- 12 12/30/22 INTEREST AND PENALTIES TCR 008110 61922 30 APP 0.35- 12 12/30/22 INTEREST AND PENALTIES TCR 008113 61922 33 APP 0.35- 673 103614005 INTEREST DELINQUENT PROP TA 392.12-