2022-12-31 - $65,532.19 - Year End-Revenues

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23/02/23-16:53 KITTITAS COUNTY FY 2022 February 23 2023 Page: 10 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2022 Transaction status 1 Fnd 676 WEED DISTRICT #5 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #5 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 11 11/30/22 TAXES COLLECTED TAX 000228 61734 9 APP 52.50- 12 12/14/22 TAXES COLLECTED TAX 000231 61839 1 APP 26.25- 12 12/14/22 TAXES COLLECTED TAX 000232 61839 2 APP 148.84- 12 12/14/22 TAXES COLLECTED TAX 000233 61839 3 APP 17.50- 12 12/14/22 TAXES COLLECTED TAX 000234 61839 4 APP 16.99- 12 12/14/22 TAXES COLLECTED TAX 000235 61839 5 APP 17.50- 12 12/14/22 TAXES COLLECTED TAX 000236 61839 6 APP 8.30- 12 12/30/22 TAXES COLLECTED TAX 000238 61923 1 APP 8.75- 12 12/30/22 TAXES COLLECTED TAX 000239 61923 2 APP 8.75- 12 12/30/22 TAXES COLLECTED TAX 000240 61923 3 APP 70.47- 12 12/30/22 TAXES COLLECTED TAX 000241 61923 4 APP 43.75- 12 12/30/22 TAXES COLLECTED TAX 000242 61923 5 APP 96.87- 12 12/30/22 TAXES COLLECTED TAX 000243 61923 6 APP 87.50- 12 12/30/22 TAXES COLLECTED TAX 000244 61923 7 APP 26.21- 12 12/30/22 TAXES COLLECTED TAX 000245 61923 8 APP 35.18- 12 12/30/22 TAXES COLLECTED TAX 000246 61923 9 APP 8.75- 12 12/30/22 TAXES COLLECTED TAX 000247 61923 10 APP 87.33- 12 12/30/22 TAXES COLLECTED TAX 000248 61923 11 APP 86.10- 12 12/30/22 TAXES COLLECTED TAX 000249 61923 12 APP 43.75- 12 12/30/22 TAXES COLLECTED TAX 000250 61923 13 APP 17.50- 12 12/30/22 TAXES COLLECTED TAX 000251 61923 14 APP 32.56- 676 1036800 SPECIAL ASSESSMENT - CURREN 62,872.66- ----------------- BAc 368 SPECIAL ASSESSMENT PRINCIPAL 62,872.66- ----------------- Sub 010 WEED DISTRICT #5 MAINTENANCE 63,532.19- ----------------- Report Final Totals 63,532.19- =================