Laserfiche WebLink
25/02/11-15:42 KITTITAS COUNTY FY 2024 February 11 2025 Page: 4 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2024 Transaction status 1 <br /> <br />Fnd 674 WEED DISTRICT #3 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />04 04/30/24 TAXES COLLECTED TAX 000081 65362 3 APP 6,627.50- <br />04 04/30/24 TAXES COLLECTED TAX 000082 65362 4 APP 477.05- <br />04 04/30/24 TAXES COLLECTED TAX 000083 65362 5 APP 646.15- <br />04 04/30/24 TAXES COLLECTED TAX 000084 65362 6 APP 1,168.83- <br />04 04/30/24 TAXES COLLECTED TAX 000085 65362 7 APP 1,651.27- <br />05 05/08/24 TAXES COLLECTED TAX 000086 65417 1 APP 291.72- <br />05 05/08/24 TAXES COLLECTED TAX 000087 65417 2 APP 247.50- <br />05 05/08/24 TAXES COLLECTED TAX 000088 65417 3 APP 178.75- <br />05 05/15/24 TAXES COLLECTED TAX 000089 65464 1 APP 110.00- <br />05 05/15/24 TAXES COLLECTED TAX 000090 65464 2 APP 409.75- <br />05 05/15/24 TAXES COLLECTED TAX 000091 65464 3 APP 82.50- <br />05 05/15/24 TAXES COLLECTED TAX 000092 65464 4 APP 13.75- <br />05 05/22/24 TAXES COLLECTED TAX 000094 65509 1 APP 17.98- <br />05 05/22/24 TAXES COLLECTED TAX 000097 65509 4 APP 4.41- <br />05 05/22/24 TAXES COLLECTED TAX 000098 65509 5 APP 13.75- <br />05 05/29/24 TAXES COLLECTED TAX 000100 65558 2 APP 27.50- <br />05 05/29/24 TAXES COLLECTED TAX 000101 65558 3 APP 25.93- <br />05 05/29/24 TAXES COLLECTED TAX 000103 65558 5 APP 32.68- <br />05 05/31/24 TAXES COLLECTED TAX 000104 65578 1 APP 183.25- <br />05 05/31/24 TAXES COLLECTED TAX 000105 65578 2 APP 77.00- <br />05 05/31/24 TAXES COLLECTED TAX 000106 65578 3 APP 21.56- <br />05 05/31/24 TAXES COLLECTED TAX 000107 65578 4 APP 118.74- <br />06 06/12/24 TAXES COLLECTED TAX 000108 65662 1 APP 50.76- <br />06 06/12/24 TAXES COLLECTED TAX 000109 65662 2 APP 27.50- <br />06 06/12/24 TAXES COLLECTED TAX 000110 65662 3 APP 13.75 <br />06 06/12/24 TAXES COLLECTED TAX 000112 65662 5 APP 37.88- <br />06 06/18/24 TAXES COLLECTED TAX 000113 65696 1 APP 38.50- <br />06 06/18/24 TAXES COLLECTED TAX 000117 65696 5 APP 27.50- <br />06 06/24/24 TAXES COLLECTED TAX 000118 65725 1 APP 27.50- <br />06 06/28/24 TAXES COLLECTED TAX 000122 65756 1 APP 13.75- <br />06 06/28/24 TAXES COLLECTED TAX 000123 65756 2 APP 41.25- <br />06 06/28/24 TAXES COLLECTED TAX 000125 65756 4 APP 13.75- <br />06 06/28/24 TAXES COLLECTED TAX 000126 65756 5 APP 0.48- <br />07 07/10/24 TAXES COLLECTED TAX 000127 65821 1 APP 13.75- <br />07 07/10/24 TAXES COLLECTED TAX 000129 65821 3 APP 13.75- <br />07 07/10/24 TAXES COLLECTED TAX 000131 65821 5 APP 40.97- <br />07 07/17/24 TAXES COLLECTED TAX 000132 65868 1 APP 8.12- <br />07 07/17/24 TAXES COLLECTED TAX 000135 65868 4 APP 27.50- <br />07 07/24/24 TAXES COLLECTED TAX 000139 65911 4 APP 13.75- <br />07 07/30/24 TAXES COLLECTED TAX 000141 65951 1 APP 27.50- <br />07 07/30/24 TAXES COLLECTED TAX 000142 65951 2 APP 49.50- <br />07 07/30/24 TAXES COLLECTED TAX 000143 65951 3 APP 0.45- <br />07 07/31/24 TAXES COLLECTED TAX 000148 65961 3 APP 112.75- <br />08 08/14/24 TAXES COLLECTED TAX 000152 66077 2 APP 13.75- <br />08 08/14/24 TAXES COLLECTED TAX 000153 66077 3 APP 13.75- <br />08 08/14/24 TAXES COLLECTED TAX 000154 66077 4 APP 42.82- <br /> <br />