2024-12-31 - $44,206.85 - Year End-Revenues

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25/02/11-15:37 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 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 07/31/24 TAXES COLLECTED TAX 000146 65961 1 APP 35.00- 07 07/31/24 TAXES COLLECTED TAX 000147 65961 2 APP 17.50- 08 08/21/24 TAXES COLLECTED TAX 000159 66123 4 APP 17.50- 08 08/21/24 TAXES COLLECTED TAX 000160 66123 5 APP 23.56- 08 08/28/24 TAXES COLLECTED TAX 000161 66164 1 APP 35.00- 08 08/28/24 TAXES COLLECTED TAX 000162 66164 2 APP 35.00- 08 08/28/24 TAXES COLLECTED TAX 000163 66164 3 APP 17.50- 08 08/28/24 TAXES COLLECTED TAX 000164 66164 4 APP 17.50- 08 08/28/24 TAXES COLLECTED TAX 000165 66164 5 APP 3.42- 08 08/30/24 TAXES COLLECTED TAX 000169 66180 4 APP 17.43- 08 08/30/24 TAXES COLLECTED TAX 000170 66180 5 APP 17.50- 09 09/11/24 TAXES COLLECTED TAX 000174 66246 4 APP 35.00- 09 09/18/24 TAXES COLLECTED TAX 000177 66297 3 APP 17.50- 09 09/18/24 TAXES COLLECTED TAX 000179 66297 5 APP 35.40- 09 09/25/24 TAXES COLLECTED TAX 000180 66341 1 APP 35.00- 09 09/25/24 TAXES COLLECTED TAX 000181 66341 2 APP 105.00- 09 09/25/24 TAXES COLLECTED TAX 000183 66341 4 APP 22.77- 09 09/25/24 TAXES COLLECTED TAX 000184 66341 5 APP 64.96- 09 09/30/24 TAXES COLLECTED TAX 000186 66364 2 APP 17.50- 09 09/30/24 TAXES COLLECTED TAX 000187 66364 3 APP 17.50- 09 09/30/24 TAXES COLLECTED TAX 000188 66364 4 APP 17.50- 09 09/30/24 TAXES COLLECTED TAX 000190 66364 6 APP 87.50- 10 10/09/24 TAXES COLLECTED TAX 000191 66432 1 APP 70.00- 10 10/09/24 TAXES COLLECTED TAX 000192 66432 2 APP 140.00- 10 10/09/24 TAXES COLLECTED TAX 000193 66432 3 APP 52.50- 10 10/09/24 TAXES COLLECTED TAX 000194 66432 4 APP 122.50- 10 10/16/24 TAXES COLLECTED TAX 000195 66476 1 APP 157.50- 10 10/16/24 TAXES COLLECTED TAX 000196 66476 2 APP 105.00- 10 10/16/24 TAXES COLLECTED TAX 000197 66476 3 APP 140.00- 10 10/16/24 TAXES COLLECTED TAX 000198 66476 4 APP 87.50- 10 10/16/24 TAXES COLLECTED TAX 000199 66476 5 APP 105.00- 10 10/23/24 TAXES COLLECTED TAX 000200 66523 1 APP 70.00- 10 10/23/24 TAXES COLLECTED TAX 000201 66523 2 APP 192.00- 10 10/23/24 TAXES COLLECTED TAX 000202 66523 3 APP 87.50- 10 10/23/24 TAXES COLLECTED TAX 000203 66523 4 APP 245.00- 10 10/23/24 TAXES COLLECTED TAX 000204 66523 5 APP 227.50- 10 10/31/24 TAXES COLLECTED TAX 000205 66570 1 APP 420.00- 10 10/31/24 TAXES COLLECTED TAX 000206 66570 2 APP 296.84- 10 10/31/24 TAXES COLLECTED TAX 000207 66570 3 APP 1,171.19- 10 10/31/24 TAXES COLLECTED TAX 000208 66570 4 APP 157.50- 10 10/31/24 TAXES COLLECTED TAX 000209 66570 5 APP 210.00- 10 10/31/24 TAXES COLLECTED TAX 000210 66570 6 APP 560.00- 10 10/31/24 TAXES COLLECTED TAX 000211 66570 7 APP 574.51- 10 10/31/24 TAXES COLLECTED TAX 000212 66570 8 APP 6,678.52- 10 10/31/24 TAXES COLLECTED TAX 000213 66570 9 APP 1,242.50- 11 11/15/24 TAXES COLLECTED TAX 000214 66673 1 APP 105.00-