2022-12-31 - $32,168.57 - Year End-Revenues

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23/02/23-16:52 KITTITAS COUNTY FY 2022 February 23 2023 Page: 7 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2022 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 11 11/30/22 TAXES COLLECTED TAX 000222 61734 3 APP 9.64- 11 11/30/22 TAXES COLLECTED TAX 000224 61734 5 APP 1.19- 11 11/30/22 TAXES COLLECTED TAX 000225 61734 6 APP 16.56- 11 11/30/22 TAXES COLLECTED TAX 000229 61734 10 APP 5.50- 12 12/14/22 TAXES COLLECTED TAX 000231 61839 1 APP 2.83- 12 12/14/22 TAXES COLLECTED TAX 000232 61839 2 APP 5.50- 12 12/14/22 TAXES COLLECTED TAX 000233 61839 3 APP 5.36- 12 12/14/22 TAXES COLLECTED TAX 000234 61839 4 APP 5.50- 12 12/14/22 TAXES COLLECTED TAX 000236 61839 6 APP 5.01- 12 12/14/22 TAXES COLLECTED TAX 000237 61839 7 APP 11.00- 12 12/30/22 TAXES COLLECTED TAX 000238 61923 1 APP 27.50- 12 12/30/22 TAXES COLLECTED TAX 000239 61923 2 APP 35.14- 12 12/30/22 TAXES COLLECTED TAX 000240 61923 3 APP 16.50- 12 12/30/22 TAXES COLLECTED TAX 000241 61923 4 APP 49.64- 12 12/30/22 TAXES COLLECTED TAX 000242 61923 5 APP 82.50- 12 12/30/22 TAXES COLLECTED TAX 000243 61923 6 APP 32.87- 12 12/30/22 TAXES COLLECTED TAX 000244 61923 7 APP 22.00- 12 12/30/22 TAXES COLLECTED TAX 000245 61923 8 APP 22.00- 12 12/30/22 TAXES COLLECTED TAX 000246 61923 9 APP 0.14- 12 12/30/22 TAXES COLLECTED TAX 000247 61923 10 APP 11.00- 12 12/30/22 TAXES COLLECTED TAX 000249 61923 12 APP 11.00- 12 12/30/22 TAXES COLLECTED TAX 000251 61923 14 APP 21.97- 675 1036800 SPECIAL ASSESSMENT - CURREN 31,826.25- ----------------- BAc 368 SPECIAL ASSESSMENT PRINCIPAL 31,826.25- ----------------- Sub 010 WEED DISTRICT #4 MAINTENANCE 32,168.57- ----------------- Report Final Totals 32,168.57- =================