2023-12-31 - $63,713.44 - Year End-Revenues

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24/02/07-22:31 KITTITAS COUNTY FY 2023 February 07 2024 Page: 9 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2023 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 10 10/25/23 TAXES COLLECTED TAX 000201 64047 3 PRF 201.38- 10 10/25/23 TAXES COLLECTED TAX 000202 64047 4 PRF 227.37- 10 10/25/23 TAXES COLLECTED TAX 000203 64047 5 PRF 715.54- 10 10/31/23 TAXES COLLECTED TAX 000204 64082 1 PRF 7,300.65- 10 10/31/23 TAXES COLLECTED TAX 000205 64082 2 PRF 340.69- 10 10/31/23 TAXES COLLECTED TAX 000206 64082 3 PRF 463.68- 10 10/31/23 TAXES COLLECTED TAX 000207 64082 4 PRF 254.33- 10 10/31/23 TAXES COLLECTED TAX 000208 64082 5 PRF 1,085.00- 10 10/31/23 TAXES COLLECTED TAX 000209 64082 6 PRF 578.01- 10 10/31/23 TAXES COLLECTED TAX 000210 64082 7 PRF 1,684.84- 11 11/13/23 TAXES COLLECTED TAX 000211 64165 1 PRF 472.50- 11 11/13/23 TAXES COLLECTED TAX 000212 64165 2 PRF 422.64- 11 11/13/23 TAXES COLLECTED TAX 000213 64165 3 PRF 945.06- 11 11/15/23 TAXES COLLECTED TAX 000214 64183 1 PRF 736.27- 11 11/15/23 TAXES COLLECTED TAX 000215 64183 2 PRF 390.15- 11 11/15/23 TAXES COLLECTED TAX 000216 64183 3 PRF 87.27- 11 11/15/23 TAXES COLLECTED TAX 000217 64183 4 PRF 171.26- 11 11/22/23 TAXES COLLECTED TAX 000219 64231 1 PRF 204.88- 11 11/22/23 TAXES COLLECTED TAX 000220 64231 2 PRF 34.93- 11 11/22/23 TAXES COLLECTED TAX 000221 64231 3 PRF 70.00- 11 11/22/23 TAXES COLLECTED TAX 000222 64231 4 PRF 49.60- 11 11/22/23 TAXES COLLECTED TAX 000223 64231 5 PRF 51.10- 11 11/29/23 TAXES COLLECTED TAX 000224 64259 1 PRF 17.62- 11 11/29/23 TAXES COLLECTED TAX 000226 64259 3 PRF 43.62- 11 11/29/23 TAXES COLLECTED TAX 000227 64259 4 PRF 13.50- 11 11/29/23 TAXES COLLECTED TAX 000228 64259 5 PRF 60.72- 11 11/29/23 TAXES COLLECTED TAX 000229 64259 6 PRF 17.50- 11 11/30/23 TAXES COLLECTED TAX 000230 64269 1 PRF 37.31- 11 11/30/23 TAXES COLLECTED TAX 000231 64269 2 PRF 21.28- 12 12/13/23 TAXES COLLECTED TAX 000232 64357 1 APP 98.80- 12 12/13/23 TAXES COLLECTED TAX 000233 64357 2 APP 170.18- 12 12/13/23 TAXES COLLECTED TAX 000234 64357 3 APP 46.15- 12 12/13/23 TAXES COLLECTED TAX 000235 64357 4 APP 95.38- 12 12/13/23 TAXES COLLECTED TAX 000236 64357 5 APP 44.08- 12 12/13/23 TAXES COLLECTED TAX 000237 64357 6 APP 51.81- 12 12/20/23 TAXES COLLECTED TAX 000238 64412 1 APP 43.84- 12 12/20/23 TAXES COLLECTED TAX 000239 64412 2 APP 67.07- 12 12/20/23 TAXES COLLECTED TAX 000240 64412 3 APP 15.68- 12 12/20/23 TAXES COLLECTED TAX 000254 64412 4 APP 8.75- 12 12/20/23 TAXES COLLECTED TAX 000255 64412 5 APP 18.68- 12 12/28/23 TAXES COLLECTED TAX 000256 64454 1 APP 66.74- 12 12/28/23 TAXES COLLECTED TAX 000258 64454 3 APP 26.25- 12 12/28/23 TAXES COLLECTED TAX 000259 64454 4 APP 8.75- 12 12/28/23 TAXES COLLECTED TAX 000260 64454 5 APP 27.71- 12 12/29/23 TAXES COLLECTED TAX 000261 64461 1 APP 35.00- 12 12/29/23 TAXES COLLECTED TAX 000262 64461 2 APP 26.57-