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

Home Browse Search

23/02/23-16:53 KITTITAS COUNTY FY 2022 February 23 2023 Page: 9 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 09 09/30/22 TAXES COLLECTED TAX 000182 61269 2 APP 26.25- 09 09/30/22 TAXES COLLECTED TAX 000183 61269 3 APP 26.87- 09 09/30/22 TAXES COLLECTED TAX 000184 61269 4 APP 61.25- 09 09/30/22 TAXES COLLECTED TAX 000185 61269 5 APP 35.00- 09 09/30/22 TAXES COLLECTED TAX 000186 61269 6 APP 80.93- 09 09/30/22 TAXES COLLECTED TAX 000187 61269 7 APP 51.18- 09 09/30/22 TAXES COLLECTED TAX 000188 61269 8 APP 28.42- 09 09/30/22 TAXES COLLECTED TAX 000189 61269 9 APP 61.88- 09 09/30/22 TAXES COLLECTED TAX 000190 61269 10 APP 61.25- 10 10/13/22 TAXES COLLECTED TAX 000191 61353 1 APP 150.24- 10 10/13/22 TAXES COLLECTED TAX 000192 61353 2 APP 66.18- 10 10/13/22 TAXES COLLECTED TAX 000193 61353 3 APP 192.50- 10 10/13/22 TAXES COLLECTED TAX 000194 61353 4 APP 203.57- 10 10/13/22 TAXES COLLECTED TAX 000195 61353 5 APP 196.33- 10 10/19/22 TAXES COLLECTED TAX 000196 61415 1 APP 132.53- 10 10/19/22 TAXES COLLECTED TAX 000197 61415 2 APP 198.82- 10 10/19/22 TAXES COLLECTED TAX 000198 61415 3 APP 129.77- 10 10/19/22 TAXES COLLECTED TAX 000199 61415 4 APP 125.10- 10 10/19/22 TAXES COLLECTED TAX 000200 61415 5 APP 122.50- 10 10/31/22 TAXES COLLECTED TAX 000201 61483 1 APP 175.00- 10 10/31/22 TAXES COLLECTED TAX 000202 61483 2 APP 367.50- 10 10/31/22 TAXES COLLECTED TAX 000203 61483 3 APP 394.26- 10 10/31/22 TAXES COLLECTED TAX 000204 61483 4 APP 315.00- 10 10/31/22 TAXES COLLECTED TAX 000205 61483 5 APP 756.22- 10 10/31/22 TAXES COLLECTED TAX 000206 61483 6 APP 6,876.09- 10 10/31/22 TAXES COLLECTED TAX 000207 61483 7 APP 728.95- 10 10/31/22 TAXES COLLECTED TAX 000208 61483 8 APP 245.08- 10 10/31/22 TAXES COLLECTED TAX 000209 61483 9 APP 272.18- 10 10/31/22 TAXES COLLECTED TAX 000210 61483 10 APP 380.98- 10 10/31/22 TAXES COLLECTED TAX 000211 61483 11 APP 1,990.65- 11 11/17/22 TAXES COLLECTED TAX 000212 61678 1 APP 617.89- 11 11/17/22 TAXES COLLECTED TAX 000213 61678 2 APP 646.81- 11 11/17/22 TAXES COLLECTED TAX 000214 61678 3 APP 1,005.39- 11 11/17/22 TAXES COLLECTED TAX 000215 61678 4 APP 578.95- 11 11/17/22 TAXES COLLECTED TAX 000216 61678 5 APP 247.78- 11 11/17/22 TAXES COLLECTED TAX 000217 61678 6 APP 451.20- 11 11/17/22 TAXES COLLECTED TAX 000218 61678 7 APP 52.41- 11 11/17/22 TAXES COLLECTED TAX 000219 61678 8 APP 88.58- 11 11/30/22 TAXES COLLECTED TAX 000220 61734 1 APP 46.78- 11 11/30/22 TAXES COLLECTED TAX 000221 61734 2 APP 69.84- 11 11/30/22 TAXES COLLECTED TAX 000222 61734 3 APP 17.50- 11 11/30/22 TAXES COLLECTED TAX 000223 61734 4 APP 17.50- 11 11/30/22 TAXES COLLECTED TAX 000224 61734 5 APP 15.41- 11 11/30/22 TAXES COLLECTED TAX 000225 61734 6 APP 26.63- 11 11/30/22 TAXES COLLECTED TAX 000226 61734 7 APP 8.75- 11 11/30/22 TAXES COLLECTED TAX 000227 61734 8 APP 8.75-