2024-12-31 - $35,987.95 - Year End-Revenues

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25/02/11-15:42 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 674 WEED DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #3 MAINTNEANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 08 08/21/24 TAXES COLLECTED TAX 000156 66123 1 APP 13.75- 08 08/21/24 TAXES COLLECTED TAX 000157 66123 2 APP 13.75- 08 08/21/24 TAXES COLLECTED TAX 000160 66123 5 APP 13.75- 08 08/28/24 TAXES COLLECTED TAX 000162 66164 2 APP 13.75- 08 08/28/24 TAXES COLLECTED TAX 000163 66164 3 APP 13.75- 08 08/30/24 TAXES COLLECTED TAX 000167 66180 2 APP 13.75- 08 08/30/24 TAXES COLLECTED TAX 000169 66180 4 APP 7.21- 09 09/11/24 TAXES COLLECTED TAX 000171 66246 1 APP 13.75- 09 09/11/24 TAXES COLLECTED TAX 000172 66246 2 APP 13.75- 09 09/18/24 TAXES COLLECTED TAX 000176 66297 2 APP 13.75- 09 09/18/24 TAXES COLLECTED TAX 000177 66297 3 APP 27.50- 09 09/18/24 TAXES COLLECTED TAX 000178 66297 4 APP 27.50- 09 09/25/24 TAXES COLLECTED TAX 000180 66341 1 APP 13.75- 09 09/25/24 TAXES COLLECTED TAX 000181 66341 2 APP 27.50- 09 09/25/24 TAXES COLLECTED TAX 000182 66341 3 APP 41.25- 09 09/25/24 TAXES COLLECTED TAX 000183 66341 4 APP 13.75- 09 09/30/24 TAXES COLLECTED TAX 000185 66364 1 APP 13.75- 09 09/30/24 TAXES COLLECTED TAX 000187 66364 3 APP 13.75- 09 09/30/24 TAXES COLLECTED TAX 000188 66364 4 APP 13.75- 09 09/30/24 TAXES COLLECTED TAX 000189 66364 5 APP 96.25- 09 09/30/24 TAXES COLLECTED TAX 000190 66364 6 APP 103.50- 10 10/09/24 TAXES COLLECTED TAX 000191 66432 1 APP 82.50- 10 10/09/24 TAXES COLLECTED TAX 000192 66432 2 APP 40.75- 10 10/09/24 TAXES COLLECTED TAX 000193 66432 3 APP 13.75- 10 10/09/24 TAXES COLLECTED TAX 000194 66432 4 APP 110.00- 10 10/16/24 TAXES COLLECTED TAX 000195 66476 1 APP 68.75- 10 10/16/24 TAXES COLLECTED TAX 000196 66476 2 APP 82.50- 10 10/16/24 TAXES COLLECTED TAX 000197 66476 3 APP 123.75- 10 10/16/24 TAXES COLLECTED TAX 000198 66476 4 APP 62.41- 10 10/16/24 TAXES COLLECTED TAX 000199 66476 5 APP 174.51- 10 10/23/24 TAXES COLLECTED TAX 000200 66523 1 APP 82.50- 10 10/23/24 TAXES COLLECTED TAX 000201 66523 2 APP 151.25- 10 10/23/24 TAXES COLLECTED TAX 000202 66523 3 APP 41.25- 10 10/23/24 TAXES COLLECTED TAX 000203 66523 4 APP 192.50- 10 10/23/24 TAXES COLLECTED TAX 000204 66523 5 APP 231.50- 10 10/31/24 TAXES COLLECTED TAX 000205 66570 1 APP 192.50- 10 10/31/24 TAXES COLLECTED TAX 000206 66570 2 APP 247.50- 10 10/31/24 TAXES COLLECTED TAX 000207 66570 3 APP 698.57- 10 10/31/24 TAXES COLLECTED TAX 000208 66570 4 APP 298.58- 10 10/31/24 TAXES COLLECTED TAX 000209 66570 5 APP 313.59- 10 10/31/24 TAXES COLLECTED TAX 000210 66570 6 APP 247.50- 10 10/31/24 TAXES COLLECTED TAX 000211 66570 7 APP 467.50- 10 10/31/24 TAXES COLLECTED TAX 000212 66570 8 APP 6,685.03- 10 10/31/24 TAXES COLLECTED TAX 000213 66570 9 APP 1,034.10- 11 11/15/24 TAXES COLLECTED TAX 000214 66673 1 APP 68.75- 11 11/15/24 TAXES COLLECTED TAX 000215 66673 2 APP 123.75-