2023-12-31 - $25,641.16 - Year End-Revenues

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24/02/07-22:18 KITTITAS COUNTY FY 2023 February 07 2024 Page: 5 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2023 Transaction status 1 Fnd 672 WEED DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #1 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 09 09/27/23 TAXES COLLECTED TAX 000180 63847 2 PRF 13.75- 09 09/27/23 TAXES COLLECTED TAX 000181 63847 3 PRF 27.50- 09 09/27/23 TAXES COLLECTED TAX 000182 63847 4 PRF 27.50- 09 09/27/23 TAXES COLLECTED TAX 000183 63847 5 PRF 68.75- 09 09/29/23 TAXES COLLECTED TAX 000185 63864 2 PRF 13.75- 09 09/29/23 TAXES COLLECTED TAX 000186 63864 3 PRF 13.75- 09 09/29/23 TAXES COLLECTED TAX 000188 63864 5 PRF 41.25- 10 10/11/23 TAXES COLLECTED TAX 000189 63966 1 PRF 27.50- 10 10/11/23 TAXES COLLECTED TAX 000190 63966 2 PRF 27.50- 10 10/11/23 TAXES COLLECTED TAX 000191 63966 3 PRF 55.00- 10 10/11/23 TAXES COLLECTED TAX 000192 63966 4 PRF 27.50- 10 10/11/23 TAXES COLLECTED TAX 000193 63966 5 PRF 151.25- 10 10/18/23 TAXES COLLECTED TAX 000194 64013 1 PRF 27.50- 10 10/18/23 TAXES COLLECTED TAX 000195 64013 2 PRF 68.75- 10 10/18/23 TAXES COLLECTED TAX 000196 64013 3 PRF 118.75- 10 10/18/23 TAXES COLLECTED TAX 000197 64013 4 PRF 43.54- 10 10/18/23 TAXES COLLECTED TAX 000198 64013 5 PRF 123.75- 10 10/25/23 TAXES COLLECTED TAX 000199 64047 1 PRF 110.00- 10 10/25/23 TAXES COLLECTED TAX 000200 64047 2 PRF 41.25- 10 10/25/23 TAXES COLLECTED TAX 000201 64047 3 PRF 96.25- 10 10/25/23 TAXES COLLECTED TAX 000202 64047 4 PRF 41.25- 10 10/25/23 TAXES COLLECTED TAX 000203 64047 5 PRF 660.00- 10 10/31/23 TAXES COLLECTED TAX 000204 64082 1 PRF 3,809.81- 10 10/31/23 TAXES COLLECTED TAX 000205 64082 2 PRF 151.25- 10 10/31/23 TAXES COLLECTED TAX 000206 64082 3 PRF 275.00- 10 10/31/23 TAXES COLLECTED TAX 000207 64082 4 PRF 206.25- 10 10/31/23 TAXES COLLECTED TAX 000208 64082 5 PRF 536.25- 10 10/31/23 TAXES COLLECTED TAX 000209 64082 6 PRF 303.02- 10 10/31/23 TAXES COLLECTED TAX 000210 64082 7 PRF 536.25- 11 11/13/23 TAXES COLLECTED TAX 000211 64165 1 PRF 137.50- 11 11/13/23 TAXES COLLECTED TAX 000212 64165 2 PRF 175.98- 11 11/13/23 TAXES COLLECTED TAX 000213 64165 3 PRF 220.00- 11 11/15/23 TAXES COLLECTED TAX 000214 64183 1 PRF 179.26- 11 11/15/23 TAXES COLLECTED TAX 000215 64183 2 PRF 68.75- 11 11/15/23 TAXES COLLECTED TAX 000216 64183 3 PRF 41.12- 11 11/15/23 TAXES COLLECTED TAX 000217 64183 4 PRF 55.00- 11 11/15/23 TAXES COLLECTED TAX 000218 64183 5 PRF 41.25- 11 11/22/23 TAXES COLLECTED TAX 000219 64231 1 PRF 13.75- 11 11/22/23 TAXES COLLECTED TAX 000221 64231 3 PRF 27.50- 11 11/22/23 TAXES COLLECTED TAX 000222 64231 4 PRF 27.50- 11 11/29/23 TAXES COLLECTED TAX 000225 64259 2 PRF 13.75- 11 11/29/23 TAXES COLLECTED TAX 000226 64259 3 PRF 27.50- 11 11/30/23 TAXES COLLECTED TAX 000230 64269 1 PRF 13.75- 11 11/30/23 TAXES COLLECTED TAX 000231 64269 2 PRF 26.98- 12 12/13/23 TAXES COLLECTED TAX 000232 64357 1 APP 27.50- 12 12/13/23 TAXES COLLECTED TAX 000233 64357 2 APP 13.75-