2022-12-31 - $26,202.44 - 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 674 WEED DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #3 MAINTNEANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 08 08/31/22 TAXES COLLECTED TAX 000164 61059 3 APP 21.00- 08 08/31/22 TAXES COLLECTED TAX 000166 61059 5 APP 10.50- 08 08/31/22 TAXES COLLECTED TAX 000169 61059 8 APP 21.00- 09 09/16/22 TAXES COLLECTED TAX 000172 61152 3 APP 31.50- 09 09/16/22 TAXES COLLECTED TAX 000173 61152 4 APP 10.50- 09 09/16/22 TAXES COLLECTED TAX 000175 61152 6 APP 21.00- 09 09/22/22 TAXES COLLECTED TAX 000176 61222 1 APP 52.50- 09 09/22/22 TAXES COLLECTED TAX 000177 61222 2 APP 10.50- 09 09/22/22 TAXES COLLECTED TAX 000178 61222 3 APP 21.00- 09 09/22/22 TAXES COLLECTED TAX 000180 61222 5 APP 0.40- 09 09/30/22 TAXES COLLECTED TAX 000182 61269 2 APP 10.50- 09 09/30/22 TAXES COLLECTED TAX 000185 61269 5 APP 10.50- 09 09/30/22 TAXES COLLECTED TAX 000186 61269 6 APP 42.00- 09 09/30/22 TAXES COLLECTED TAX 000187 61269 7 APP 10.50- 09 09/30/22 TAXES COLLECTED TAX 000188 61269 8 APP 21.00- 09 09/30/22 TAXES COLLECTED TAX 000189 61269 9 APP 21.00- 09 09/30/22 TAXES COLLECTED TAX 000190 61269 10 APP 21.00- 10 10/13/22 TAXES COLLECTED TAX 000191 61353 1 APP 84.00- 10 10/13/22 TAXES COLLECTED TAX 000192 61353 2 APP 31.50- 10 10/13/22 TAXES COLLECTED TAX 000193 61353 3 APP 52.50- 10 10/13/22 TAXES COLLECTED TAX 000194 61353 4 APP 63.00- 10 10/13/22 TAXES COLLECTED TAX 000195 61353 5 APP 52.50- 10 10/19/22 TAXES COLLECTED TAX 000196 61415 1 APP 84.00- 10 10/19/22 TAXES COLLECTED TAX 000197 61415 2 APP 73.50- 10 10/19/22 TAXES COLLECTED TAX 000198 61415 3 APP 84.00- 10 10/19/22 TAXES COLLECTED TAX 000199 61415 4 APP 80.30- 10 10/19/22 TAXES COLLECTED TAX 000200 61415 5 APP 63.00- 10 10/31/22 TAXES COLLECTED TAX 000201 61483 1 APP 94.50- 10 10/31/22 TAXES COLLECTED TAX 000202 61483 2 APP 126.00- 10 10/31/22 TAXES COLLECTED TAX 000203 61483 3 APP 189.00- 10 10/31/22 TAXES COLLECTED TAX 000204 61483 4 APP 115.50- 10 10/31/22 TAXES COLLECTED TAX 000205 61483 5 APP 399.00- 10 10/31/22 TAXES COLLECTED TAX 000206 61483 6 APP 4,240.46- 10 10/31/22 TAXES COLLECTED TAX 000207 61483 7 APP 661.13- 10 10/31/22 TAXES COLLECTED TAX 000208 61483 8 APP 115.50- 10 10/31/22 TAXES COLLECTED TAX 000209 61483 9 APP 252.00- 10 10/31/22 TAXES COLLECTED TAX 000210 61483 10 APP 332.78- 10 10/31/22 TAXES COLLECTED TAX 000211 61483 11 APP 924.00- 11 11/17/22 TAXES COLLECTED TAX 000212 61678 1 APP 136.50- 11 11/17/22 TAXES COLLECTED TAX 000213 61678 2 APP 201.26- 11 11/17/22 TAXES COLLECTED TAX 000214 61678 3 APP 199.77- 11 11/17/22 TAXES COLLECTED TAX 000215 61678 4 APP 178.50- 11 11/17/22 TAXES COLLECTED TAX 000216 61678 5 APP 83.78- 11 11/17/22 TAXES COLLECTED TAX 000217 61678 6 APP 146.90- 11 11/17/22 TAXES COLLECTED TAX 000218 61678 7 APP 31.50- 11 11/17/22 TAXES COLLECTED TAX 000219 61678 8 APP 42.00-