2024-12-31 - $38,351.49 - Year End-Revenues

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25/02/11-15:44 KITTITAS COUNTY FY 2024 February 11 2025 Page: 6 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2024 Transaction status 1 Fnd 675 WEED DISTRICT #4 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #4 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 07 07/30/24 TAXES COLLECTED TAX 000145 65951 5 APP 0.15- 07 07/31/24 TAXES COLLECTED TAX 000147 65961 2 APP 6.50- 07 07/31/24 TAXES COLLECTED TAX 000148 65961 3 APP 13.00- 08 08/07/24 TAXES COLLECTED TAX 000150 66024 2 APP 3.10- 08 08/14/24 TAXES COLLECTED TAX 000151 66077 1 APP 6.50- 08 08/14/24 TAXES COLLECTED TAX 000152 66077 2 APP 0.72- 08 08/14/24 TAXES COLLECTED TAX 000155 66077 5 APP 2.09- 08 08/21/24 TAXES COLLECTED TAX 000156 66123 1 APP 6.50- 08 08/21/24 TAXES COLLECTED TAX 000158 66123 3 APP 26.45- 08 08/21/24 TAXES COLLECTED TAX 000159 66123 4 APP 16.27- 08 08/21/24 TAXES COLLECTED TAX 000160 66123 5 APP 13.00- 08 08/28/24 TAXES COLLECTED TAX 000161 66164 1 APP 7.18- 08 08/28/24 TAXES COLLECTED TAX 000162 66164 2 APP 2.13- 08 08/28/24 TAXES COLLECTED TAX 000164 66164 4 APP 13.00- 08 08/28/24 TAXES COLLECTED TAX 000165 66164 5 APP 16.35- 08 08/30/24 TAXES COLLECTED TAX 000168 66180 3 APP 6.00- 08 08/30/24 TAXES COLLECTED TAX 000169 66180 4 APP 1.12- 08 08/30/24 TAXES COLLECTED TAX 000170 66180 5 APP 22.71- 09 09/11/24 TAXES COLLECTED TAX 000171 66246 1 APP 6.62- 09 09/11/24 TAXES COLLECTED TAX 000172 66246 2 APP 6.50- 09 09/11/24 TAXES COLLECTED TAX 000174 66246 4 APP 1.67- 09 09/18/24 TAXES COLLECTED TAX 000175 66297 1 APP 54.48- 09 09/18/24 TAXES COLLECTED TAX 000176 66297 2 APP 6.50- 09 09/18/24 TAXES COLLECTED TAX 000178 66297 4 APP 45.50- 09 09/18/24 TAXES COLLECTED TAX 000179 66297 5 APP 19.50- 09 09/25/24 TAXES COLLECTED TAX 000180 66341 1 APP 56.12- 09 09/25/24 TAXES COLLECTED TAX 000181 66341 2 APP 2.38- 09 09/25/24 TAXES COLLECTED TAX 000182 66341 3 APP 5.22- 09 09/25/24 TAXES COLLECTED TAX 000184 66341 5 APP 35.35- 09 09/30/24 TAXES COLLECTED TAX 000185 66364 1 APP 13.00- 09 09/30/24 TAXES COLLECTED TAX 000186 66364 2 APP 13.00- 09 09/30/24 TAXES COLLECTED TAX 000187 66364 3 APP 6.50- 09 09/30/24 TAXES COLLECTED TAX 000188 66364 4 APP 19.50- 09 09/30/24 TAXES COLLECTED TAX 000189 66364 5 APP 26.00- 09 09/30/24 TAXES COLLECTED TAX 000190 66364 6 APP 45.50- 10 10/09/24 TAXES COLLECTED TAX 000191 66432 1 APP 19.50- 10 10/09/24 TAXES COLLECTED TAX 000192 66432 2 APP 91.00- 10 10/09/24 TAXES COLLECTED TAX 000193 66432 3 APP 36.23- 10 10/09/24 TAXES COLLECTED TAX 000194 66432 4 APP 92.47- 10 10/16/24 TAXES COLLECTED TAX 000195 66476 1 APP 40.98- 10 10/16/24 TAXES COLLECTED TAX 000196 66476 2 APP 84.50- 10 10/16/24 TAXES COLLECTED TAX 000197 66476 3 APP 102.08- 10 10/16/24 TAXES COLLECTED TAX 000198 66476 4 APP 13.00- 10 10/16/24 TAXES COLLECTED TAX 000199 66476 5 APP 244.44- 10 10/23/24 TAXES COLLECTED TAX 000200 66523 1 APP 58.50- 10 10/23/24 TAXES COLLECTED TAX 000201 66523 2 APP 78.00-