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: 5 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 368 SPECIAL ASSESSMENT PRINCIPAL 07 07/15/22 TAXES COLLECTED TAX 000126 60751 1 APP 17.50- 07 07/15/22 TAXES COLLECTED TAX 000127 60751 2 APP 52.50- 07 07/15/22 TAXES COLLECTED TAX 000128 60751 3 APP 17.50- 07 07/26/22 TAXES COLLECTED TAX 000132 60813 2 APP 17.50- 07 07/26/22 TAXES COLLECTED TAX 000134 60813 4 APP 17.50- 07 07/26/22 TAXES COLLECTED TAX 000135 60813 5 APP 87.88- 07 07/28/22 TAXES COLLECTED TAX 000136 60837 1 APP 52.50- 07 07/28/22 TAXES COLLECTED TAX 000139 60837 4 APP 52.50- 07 07/29/22 TAXES COLLECTED TAX 000145 60844 4 APP 17.50- 08 08/15/22 TAXES COLLECTED TAX 000147 60947 1 APP 17.50- 08 08/15/22 TAXES COLLECTED TAX 000149 60947 3 APP 17.50- 08 08/15/22 TAXES COLLECTED TAX 000150 60947 4 APP 17.50- 08 08/15/22 TAXES COLLECTED TAX 000151 60947 5 APP 4.03- 08 08/24/22 TAXES COLLECTED TAX 000152 61012 1 APP 17.50- 08 08/24/22 TAXES COLLECTED TAX 000153 61012 2 APP 17.50- 08 08/24/22 TAXES COLLECTED TAX 000154 61012 3 APP 0.18- 09 09/16/22 TAXES COLLECTED TAX 000172 61152 3 APP 35.00- 09 09/16/22 TAXES COLLECTED TAX 000173 61152 4 APP 35.00- 09 09/16/22 TAXES COLLECTED TAX 000175 61152 6 APP 52.50- 09 09/22/22 TAXES COLLECTED TAX 000176 61222 1 APP 17.50- 09 09/22/22 TAXES COLLECTED TAX 000177 61222 2 APP 17.50- 09 09/22/22 TAXES COLLECTED TAX 000178 61222 3 APP 52.50- 09 09/22/22 TAXES COLLECTED TAX 000180 61222 5 APP 17.50- 09 09/30/22 TAXES COLLECTED TAX 000181 61269 1 APP 17.50- 09 09/30/22 TAXES COLLECTED TAX 000182 61269 2 APP 35.00- 09 09/30/22 TAXES COLLECTED TAX 000183 61269 3 APP 17.50- 09 09/30/22 TAXES COLLECTED TAX 000184 61269 4 APP 35.00- 09 09/30/22 TAXES COLLECTED TAX 000185 61269 5 APP 87.50- 09 09/30/22 TAXES COLLECTED TAX 000186 61269 6 APP 52.50- 09 09/30/22 TAXES COLLECTED TAX 000187 61269 7 APP 17.50- 09 09/30/22 TAXES COLLECTED TAX 000188 61269 8 APP 17.50- 09 09/30/22 TAXES COLLECTED TAX 000190 61269 10 APP 35.00- 10 10/13/22 TAXES COLLECTED TAX 000191 61353 1 APP 122.50- 10 10/13/22 TAXES COLLECTED TAX 000192 61353 2 APP 52.50- 10 10/13/22 TAXES COLLECTED TAX 000193 61353 3 APP 122.50- 10 10/13/22 TAXES COLLECTED TAX 000194 61353 4 APP 122.50- 10 10/13/22 TAXES COLLECTED TAX 000195 61353 5 APP 192.50- 10 10/19/22 TAXES COLLECTED TAX 000196 61415 1 APP 122.45- 10 10/19/22 TAXES COLLECTED TAX 000197 61415 2 APP 175.00- 10 10/19/22 TAXES COLLECTED TAX 000198 61415 3 APP 70.00- 10 10/19/22 TAXES COLLECTED TAX 000199 61415 4 APP 122.50- 10 10/19/22 TAXES COLLECTED TAX 000200 61415 5 APP 52.50- 10 10/31/22 TAXES COLLECTED TAX 000201 61483 1 APP 157.50- 10 10/31/22 TAXES COLLECTED TAX 000202 61483 2 APP 297.50- 10 10/31/22 TAXES COLLECTED TAX 000203 61483 3 APP 297.50- 10 10/31/22 TAXES COLLECTED TAX 000204 61483 4 APP 245.00-