2023-12-31 - $43,551.75 - Year End-Revenues

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24/02/07-22:21 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 673 WEED DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #2 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 07 07/12/23 TAXES COLLECTED TAX 000127 63359 2 PRF 87.50- 07 07/19/23 TAXES COLLECTED TAX 000131 63397 2 PRF 17.50- 07 07/19/23 TAXES COLLECTED TAX 000134 63397 5 PRF 35.00- 07 07/31/23 TAXES COLLECTED TAX 000144 63472 5 PRF 17.50- 08 08/09/23 TAXES COLLECTED TAX 000147 63545 2 PRF 17.50- 08 08/09/23 TAXES COLLECTED TAX 000149 63545 4 PRF 70.00- 08 08/16/23 TAXES COLLECTED TAX 000150 63585 1 PRF 70.00- 08 08/23/23 TAXES COLLECTED TAX 000156 63629 2 PRF 17.50- 08 08/23/23 TAXES COLLECTED TAX 000158 63629 4 PRF 17.50- 08 08/23/23 TAXES COLLECTED TAX 000159 63629 5 PRF 19.69- 08 08/30/23 TAXES COLLECTED TAX 646 63670 1 PRF 17.50- 08 08/30/23 TAXES COLLECTED TAX 000162 63670 3 PRF 17.50- 08 08/30/23 TAXES COLLECTED TAX 000164 63670 5 PRF 17.50- 09 09/13/23 TAXES COLLECTED TAX 000170 63762 2 PRF 17.50- 09 09/13/23 TAXES COLLECTED TAX 000171 63762 3 PRF 17.50- 09 09/13/23 TAXES COLLECTED TAX 000173 63762 5 PRF 35.00- 09 09/20/23 TAXES COLLECTED TAX 000177 63811 4 PRF 17.50- 09 09/20/23 TAXES COLLECTED TAX 000178 63811 5 PRF 70.00- 09 09/27/23 TAXES COLLECTED TAX 000180 63847 2 PRF 17.50- 09 09/27/23 TAXES COLLECTED TAX 000181 63847 3 PRF 17.50- 09 09/27/23 TAXES COLLECTED TAX 000182 63847 4 PRF 52.50- 09 09/29/23 TAXES COLLECTED TAX 000184 63864 1 PRF 52.50- 09 09/29/23 TAXES COLLECTED TAX 000185 63864 2 PRF 17.50- 09 09/29/23 TAXES COLLECTED TAX 000186 63864 3 PRF 22.15- 09 09/29/23 TAXES COLLECTED TAX 000188 63864 5 PRF 70.00- 10 10/11/23 TAXES COLLECTED TAX 000189 63966 1 PRF 17.50- 10 10/11/23 TAXES COLLECTED TAX 000190 63966 2 PRF 52.50- 10 10/11/23 TAXES COLLECTED TAX 000191 63966 3 PRF 35.00- 10 10/11/23 TAXES COLLECTED TAX 000192 63966 4 PRF 52.50- 10 10/11/23 TAXES COLLECTED TAX 000193 63966 5 PRF 140.00- 10 10/18/23 TAXES COLLECTED TAX 000194 64013 1 PRF 52.50- 10 10/18/23 TAXES COLLECTED TAX 000195 64013 2 PRF 87.50- 10 10/18/23 TAXES COLLECTED TAX 000196 64013 3 PRF 52.50- 10 10/18/23 TAXES COLLECTED TAX 000197 64013 4 PRF 105.00- 10 10/18/23 TAXES COLLECTED TAX 000198 64013 5 PRF 332.50- 10 10/25/23 TAXES COLLECTED TAX 000199 64047 1 PRF 105.60- 10 10/25/23 TAXES COLLECTED TAX 000200 64047 2 PRF 350.00- 10 10/25/23 TAXES COLLECTED TAX 000201 64047 3 PRF 105.00- 10 10/25/23 TAXES COLLECTED TAX 000202 64047 4 PRF 192.50- 10 10/25/23 TAXES COLLECTED TAX 000203 64047 5 PRF 1,120.00- 10 10/31/23 TAXES COLLECTED TAX 000204 64082 1 PRF 5,907.61- 10 10/31/23 TAXES COLLECTED TAX 000205 64082 2 PRF 420.00- 10 10/31/23 TAXES COLLECTED TAX 000206 64082 3 PRF 315.00- 10 10/31/23 TAXES COLLECTED TAX 000207 64082 4 PRF 215.21- 10 10/31/23 TAXES COLLECTED TAX 000208 64082 5 PRF 804.61- 10 10/31/23 TAXES COLLECTED TAX 000209 64082 6 PRF 858.16-