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: 7 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 10 10/23/24 TAXES COLLECTED TAX 000202 66523 3 APP 84.50- 10 10/23/24 TAXES COLLECTED TAX 000203 66523 4 APP 80.35- 10 10/23/24 TAXES COLLECTED TAX 000204 66523 5 APP 208.00- 10 10/31/24 TAXES COLLECTED TAX 000205 66570 1 APP 732.80- 10 10/31/24 TAXES COLLECTED TAX 000206 66570 2 APP 318.61- 10 10/31/24 TAXES COLLECTED TAX 000207 66570 3 APP 649.59- 10 10/31/24 TAXES COLLECTED TAX 000208 66570 4 APP 159.59- 10 10/31/24 TAXES COLLECTED TAX 000209 66570 5 APP 667.68- 10 10/31/24 TAXES COLLECTED TAX 000210 66570 6 APP 825.50- 10 10/31/24 TAXES COLLECTED TAX 000211 66570 7 APP 680.69- 10 10/31/24 TAXES COLLECTED TAX 000212 66570 8 APP 4,179.46- 10 10/31/24 TAXES COLLECTED TAX 000213 66570 9 APP 1,292.44- 11 11/15/24 TAXES COLLECTED TAX 000214 66673 1 APP 67.27- 11 11/15/24 TAXES COLLECTED TAX 000215 66673 2 APP 306.34- 11 11/15/24 TAXES COLLECTED TAX 000216 66673 3 APP 428.02- 11 11/15/24 TAXES COLLECTED TAX 000217 66673 4 APP 32.50- 11 11/15/24 TAXES COLLECTED TAX 000218 66673 5 APP 35.79- 11 11/15/24 TAXES COLLECTED TAX 000219 66673 6 APP 14.82- 11 11/20/24 TAXES COLLECTED TAX 000220 66700 1 APP 65.00- 11 11/20/24 TAXES COLLECTED TAX 000221 66700 2 APP 26.00- 11 11/26/24 TAXES COLLECTED TAX 000225 66747 1 APP 6.47- 11 11/26/24 TAXES COLLECTED TAX 000226 66747 2 APP 29.91- 11 11/26/24 TAXES COLLECTED TAX 000228 66747 4 APP 6.92- 11 11/29/24 TAXES COLLECTED TAX 000229 66768 1 APP 26.00- 11 11/29/24 TAXES COLLECTED TAX 000231 66768 3 APP 39.00- 11 11/29/24 TAXES COLLECTED TAX 000232 66768 4 APP 13.00- 12 12/11/24 TAXES COLLECTED TAX 000233 66841 1 APP 6.67- 12 12/11/24 TAXES COLLECTED TAX 000234 66841 2 APP 53.25- 12 12/11/24 TAXES COLLECTED TAX 000235 66841 3 APP 0.95- 12 12/18/24 TAXES COLLECTED TAX 000238 66900 1 APP 96.43- 12 12/18/24 TAXES COLLECTED TAX 000239 66900 2 APP 19.50- 12 12/18/24 TAXES COLLECTED TAX 000240 66900 3 APP 13.97- 12 12/18/24 TAXES COLLECTED TAX 000241 66900 4 APP 13.53- 12 12/18/24 TAXES COLLECTED TAX 000242 66900 5 APP 0.17- 12 12/27/24 TAXES COLLECTED TAX 000243 66946 1 APP 44.79- 12 12/27/24 TAXES COLLECTED TAX 000244 66946 2 APP 27.12- 12 12/27/24 TAXES COLLECTED TAX 000246 66946 4 APP 6.50- 12 12/27/24 TAXES COLLECTED TAX 000247 66946 5 APP 13.00- 12 12/31/24 TAXES COLLECTED TAX 000248 66967 1 APP 6.51- 12 12/31/24 TAXES COLLECTED TAX 000251 66967 4 APP 14.42- 12 12/31/24 TAXES COLLECTED TAX 000252 66967 5 APP 6.50- 12 12/31/24 TAXES COLLECTED TAX 000253 66967 6 APP 2.43- 675 1036800 SPECIAL ASSESSMENT - CURREN 37,676.65- ----------------- BAc 368 SPECIAL ASSESSMENT PRINCIPAL 37,676.65- ----------------- Sub 010 WEED DISTRICT #4 MAINTENANCE 38,351.49-