2024-12-31 - $30,216.91 - Year End-Revenues

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25/02/11-15:36 KITTITAS COUNTY FY 2024 February 11 2025 Page: 4 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2024 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 05 05/15/24 TAXES COLLECTED TAX 000090 65464 2 APP 242.03- 05 05/15/24 TAXES COLLECTED TAX 000091 65464 3 APP 45.15- 05 05/15/24 TAXES COLLECTED TAX 000093 65464 5 APP 15.00- 05 05/22/24 TAXES COLLECTED TAX 000094 65509 1 APP 15.00- 05 05/22/24 TAXES COLLECTED TAX 000095 65509 2 APP 30.00- 05 05/22/24 TAXES COLLECTED TAX 000096 65509 3 APP 45.00- 05 05/22/24 TAXES COLLECTED TAX 000097 65509 4 APP 14.72- 05 05/22/24 TAXES COLLECTED TAX 000098 65509 5 APP 30.00- 05 05/29/24 TAXES COLLECTED TAX 000101 65558 3 APP 50.01- 05 05/29/24 TAXES COLLECTED TAX 000103 65558 5 APP 30.00- 05 05/31/24 TAXES COLLECTED TAX 000104 65578 1 APP 119.00- 05 05/31/24 TAXES COLLECTED TAX 000105 65578 2 APP 59.70- 05 05/31/24 TAXES COLLECTED TAX 000106 65578 3 APP 45.00- 05 05/31/24 TAXES COLLECTED TAX 000107 65578 4 APP 60.00- 06 06/12/24 TAXES COLLECTED TAX 000108 65662 1 APP 30.00- 06 06/12/24 TAXES COLLECTED TAX 000109 65662 2 APP 30.00- 06 06/12/24 TAXES COLLECTED TAX 000110 65662 3 APP 45.00- 06 06/12/24 TAXES COLLECTED TAX 000112 65662 5 APP 0.41- 06 06/18/24 TAXES COLLECTED TAX 000113 65696 1 APP 15.58- 06 06/18/24 TAXES COLLECTED TAX 000116 65696 4 APP 60.00- 06 06/18/24 TAXES COLLECTED TAX 000117 65696 5 APP 56.25- 06 06/24/24 TAXES COLLECTED TAX 000120 65725 3 APP 15.00- 06 06/28/24 TAXES COLLECTED TAX 000123 65756 2 APP 15.00- 06 06/28/24 TAXES COLLECTED TAX 000124 65756 3 APP 30.00- 06 06/28/24 TAXES COLLECTED TAX 000125 65756 4 APP 13.75- 06 06/28/24 TAXES COLLECTED TAX 000126 65756 5 APP 45.00- 07 07/10/24 TAXES COLLECTED TAX 000130 65821 4 APP 30.00- 07 07/10/24 TAXES COLLECTED TAX 000131 65821 5 APP 30.00- 07 07/17/24 TAXES COLLECTED TAX 000132 65868 1 APP 15.00- 07 07/17/24 TAXES COLLECTED TAX 000133 65868 2 APP 30.00- 07 07/30/24 TAXES COLLECTED TAX 000141 65951 1 APP 15.00- 07 07/30/24 TAXES COLLECTED TAX 000142 65951 2 APP 15.00- 07 07/30/24 TAXES COLLECTED TAX 000143 65951 3 APP 22.12- 07 07/30/24 TAXES COLLECTED TAX 000145 65951 5 APP 15.00- 07 07/31/24 TAXES COLLECTED TAX 000146 65961 1 APP 15.00- 08 08/21/24 TAXES COLLECTED TAX 000156 66123 1 APP 15.00- 08 08/21/24 TAXES COLLECTED TAX 000157 66123 2 APP 15.00- 08 08/28/24 TAXES COLLECTED TAX 000161 66164 1 APP 15.00- 08 08/28/24 TAXES COLLECTED TAX 000162 66164 2 APP 15.00- 08 08/28/24 TAXES COLLECTED TAX 000164 66164 4 APP 15.00- 08 08/30/24 TAXES COLLECTED TAX 000168 66180 3 APP 52.88- 09 09/11/24 TAXES COLLECTED TAX 000174 66246 4 APP 45.00- 09 09/18/24 TAXES COLLECTED TAX 000177 66297 3 APP 15.00- 09 09/18/24 TAXES COLLECTED TAX 000178 66297 4 APP 15.00- 09 09/18/24 TAXES COLLECTED TAX 000179 66297 5 APP 30.00- 09 09/25/24 TAXES COLLECTED TAX 000180 66341 1 APP 15.00-