2023-12-31 - $37,913.24 - Year End-Revenues

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24/02/07-22:28 KITTITAS COUNTY FY 2023 February 07 2024 Page: 6 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2023 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 08 08/09/23 TAXES COLLECTED TAX 000146 63545 1 PRF 6.38- 08 08/09/23 TAXES COLLECTED TAX 000147 63545 2 PRF 24.00- 08 08/09/23 TAXES COLLECTED TAX 000148 63545 3 PRF 52.20- 08 08/16/23 TAXES COLLECTED TAX 000154 63585 5 PRF 4.91- 08 08/23/23 TAXES COLLECTED TAX 000155 63629 1 PRF 6.70- 08 08/23/23 TAXES COLLECTED TAX 000156 63629 2 PRF 2.00- 08 08/23/23 TAXES COLLECTED TAX 000159 63629 5 PRF 0.51- 08 08/30/23 TAXES COLLECTED TAX 646 63670 1 PRF 7.89- 08 08/30/23 TAXES COLLECTED TAX 000161 63670 2 PRF 3.94- 08 08/30/23 TAXES COLLECTED TAX 000162 63670 3 PRF 6.50- 08 08/30/23 TAXES COLLECTED TAX 000163 63670 4 PRF 13.00- 08 08/31/23 TAXES COLLECTED TAX 000165 63677 1 PRF 6.50- 08 08/31/23 TAXES COLLECTED TAX 000166 63677 2 PRF 6.01- 08 08/31/23 TAXES COLLECTED TAX 000167 63677 3 PRF 49.95- 09 09/13/23 TAXES COLLECTED TAX 000169 63762 1 PRF 9.41- 09 09/13/23 TAXES COLLECTED TAX 000170 63762 2 PRF 5.54- 09 09/13/23 TAXES COLLECTED TAX 000171 63762 3 PRF 6.50- 09 09/13/23 TAXES COLLECTED TAX 000172 63762 4 PRF 6.50- 09 09/13/23 TAXES COLLECTED TAX 000173 63762 5 PRF 6.50- 09 09/20/23 TAXES COLLECTED TAX 000174 63811 1 PRF 6.50- 09 09/20/23 TAXES COLLECTED TAX 000176 63811 3 PRF 52.00- 09 09/20/23 TAXES COLLECTED TAX 000178 63811 5 PRF 6.50- 09 09/27/23 TAXES COLLECTED TAX 000179 63847 1 PRF 32.50- 09 09/27/23 TAXES COLLECTED TAX 000180 63847 2 PRF 7.59- 09 09/27/23 TAXES COLLECTED TAX 000181 63847 3 PRF 19.50- 09 09/27/23 TAXES COLLECTED TAX 000182 63847 4 PRF 39.00- 09 09/27/23 TAXES COLLECTED TAX 000183 63847 5 PRF 10.44- 09 09/29/23 TAXES COLLECTED TAX 000184 63864 1 PRF 29.56- 09 09/29/23 TAXES COLLECTED TAX 000185 63864 2 PRF 13.00- 09 09/29/23 TAXES COLLECTED TAX 000186 63864 3 PRF 71.50- 09 09/29/23 TAXES COLLECTED TAX 000187 63864 4 PRF 36.24- 09 09/29/23 TAXES COLLECTED TAX 000188 63864 5 PRF 19.50- 10 10/11/23 TAXES COLLECTED TAX 000189 63966 1 PRF 57.94- 10 10/11/23 TAXES COLLECTED TAX 000190 63966 2 PRF 19.50- 10 10/11/23 TAXES COLLECTED TAX 000191 63966 3 PRF 13.00- 10 10/11/23 TAXES COLLECTED TAX 000192 63966 4 PRF 187.11- 10 10/11/23 TAXES COLLECTED TAX 000193 63966 5 PRF 137.85- 10 10/18/23 TAXES COLLECTED TAX 000194 64013 1 PRF 52.00- 10 10/18/23 TAXES COLLECTED TAX 000195 64013 2 PRF 162.50- 10 10/18/23 TAXES COLLECTED TAX 000196 64013 3 PRF 52.00- 10 10/18/23 TAXES COLLECTED TAX 000197 64013 4 PRF 52.00- 10 10/18/23 TAXES COLLECTED TAX 000198 64013 5 PRF 117.00- 10 10/25/23 TAXES COLLECTED TAX 000199 64047 1 PRF 164.50- 10 10/25/23 TAXES COLLECTED TAX 000200 64047 2 PRF 279.50- 10 10/25/23 TAXES COLLECTED TAX 000201 64047 3 PRF 72.59- 10 10/25/23 TAXES COLLECTED TAX 000202 64047 4 PRF 138.45-