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

Home Browse Search

25/02/11-15:36 KITTITAS COUNTY FY 2024 February 11 2025 Page: 5 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 09 09/25/24 TAXES COLLECTED TAX 000181 66341 2 APP 4.98- 09 09/25/24 TAXES COLLECTED TAX 000183 66341 4 APP 15.00- 09 09/25/24 TAXES COLLECTED TAX 000184 66341 5 APP 30.00- 09 09/30/24 TAXES COLLECTED TAX 000185 66364 1 APP 30.00- 09 09/30/24 TAXES COLLECTED TAX 000187 66364 3 APP 15.00- 09 09/30/24 TAXES COLLECTED TAX 000188 66364 4 APP 15.00- 09 09/30/24 TAXES COLLECTED TAX 000189 66364 5 APP 15.00- 09 09/30/24 TAXES COLLECTED TAX 000190 66364 6 APP 15.00- 10 10/09/24 TAXES COLLECTED TAX 000191 66432 1 APP 45.00- 10 10/09/24 TAXES COLLECTED TAX 000192 66432 2 APP 58.78- 10 10/09/24 TAXES COLLECTED TAX 000193 66432 3 APP 15.00- 10 10/09/24 TAXES COLLECTED TAX 000194 66432 4 APP 96.25- 10 10/16/24 TAXES COLLECTED TAX 000195 66476 1 APP 45.00- 10 10/16/24 TAXES COLLECTED TAX 000196 66476 2 APP 120.00- 10 10/16/24 TAXES COLLECTED TAX 000197 66476 3 APP 60.00- 10 10/16/24 TAXES COLLECTED TAX 000198 66476 4 APP 45.00- 10 10/16/24 TAXES COLLECTED TAX 000199 66476 5 APP 75.00- 10 10/23/24 TAXES COLLECTED TAX 000200 66523 1 APP 30.00- 10 10/23/24 TAXES COLLECTED TAX 000201 66523 2 APP 135.00- 10 10/23/24 TAXES COLLECTED TAX 000202 66523 3 APP 60.00- 10 10/23/24 TAXES COLLECTED TAX 000203 66523 4 APP 60.00- 10 10/23/24 TAXES COLLECTED TAX 000204 66523 5 APP 225.00- 10 10/31/24 TAXES COLLECTED TAX 000205 66570 1 APP 195.00- 10 10/31/24 TAXES COLLECTED TAX 000206 66570 2 APP 210.00- 10 10/31/24 TAXES COLLECTED TAX 000207 66570 3 APP 690.00- 10 10/31/24 TAXES COLLECTED TAX 000208 66570 4 APP 135.00- 10 10/31/24 TAXES COLLECTED TAX 000209 66570 5 APP 115.03- 10 10/31/24 TAXES COLLECTED TAX 000210 66570 6 APP 345.00- 10 10/31/24 TAXES COLLECTED TAX 000211 66570 7 APP 300.00- 10 10/31/24 TAXES COLLECTED TAX 000212 66570 8 APP 5,624.56- 10 10/31/24 TAXES COLLECTED TAX 000213 66570 9 APP 750.76- 11 11/15/24 TAXES COLLECTED TAX 000214 66673 1 APP 75.00- 11 11/15/24 TAXES COLLECTED TAX 000215 66673 2 APP 254.85- 11 11/15/24 TAXES COLLECTED TAX 000216 66673 3 APP 270.00- 11 11/15/24 TAXES COLLECTED TAX 000217 66673 4 APP 15.00- 11 11/20/24 TAXES COLLECTED TAX 000221 66700 2 APP 74.89- 11 11/20/24 TAXES COLLECTED TAX 000222 66700 3 APP 30.00- 11 11/20/24 TAXES COLLECTED TAX 000223 66700 4 APP 15.00- 11 11/26/24 TAXES COLLECTED TAX 000226 66747 2 APP 15.00- 11 11/26/24 TAXES COLLECTED TAX 000228 66747 4 APP 15.00- 11 11/29/24 TAXES COLLECTED TAX 000229 66768 1 APP 27.50- 11 11/29/24 TAXES COLLECTED TAX 000232 66768 4 APP 15.00- 12 12/11/24 TAXES COLLECTED TAX 000234 66841 2 APP 45.00- 12 12/11/24 TAXES COLLECTED TAX 000237 66841 5 APP 15.00- 12 12/18/24 TAXES COLLECTED TAX 000238 66900 1 APP 45.00- 12 12/18/24 TAXES COLLECTED TAX 000239 66900 2 APP 45.00-