Laserfiche WebLink
25/02/11-15:46 KITTITAS COUNTY FY 2024 February 11 2025 Page: 6 <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 676 WEED DISTRICT #5 <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 #5 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />03 03/13/24 TAXES COLLECTED TAX 000043 65002 1 APP 402.50- <br />03 03/13/24 TAXES COLLECTED TAX 000044 65002 2 APP 435.76- <br />03 03/13/24 TAXES COLLECTED TAX 000045 65002 3 APP 796.25- <br />03 03/13/24 TAXES COLLECTED TAX 000046 65002 4 APP 166.25- <br />03 03/13/24 TAXES COLLECTED TAX 000047 65002 5 APP 525.00- <br />03 03/20/24 TAXES COLLECTED TAX 000048 65080 1 APP 483.32- <br />03 03/20/24 TAXES COLLECTED TAX 000049 65080 2 APP 673.75- <br />03 03/20/24 TAXES COLLECTED TAX 000050 65080 3 APP 420.69- <br />03 03/20/24 TAXES COLLECTED TAX 000051 65080 4 APP 236.25- <br />03 03/20/24 TAXES COLLECTED TAX 000052 65080 5 APP 166.25- <br />03 03/29/24 TAXES COLLECTED TAX 000053 65131 1 APP 131.25- <br />03 03/29/24 TAXES COLLECTED TAX 000054 65131 2 APP 166.25- <br />03 03/29/24 TAXES COLLECTED TAX 000055 65131 3 APP 96.25- <br />03 03/29/24 TAXES COLLECTED TAX 000056 65131 4 APP 113.75- <br />03 03/29/24 TAXES COLLECTED TAX 000057 65131 5 APP 509.52- <br />03 03/29/24 TAXES COLLECTED TAX 000058 65131 6 APP 354.38- <br />03 03/29/24 TAXES COLLECTED TAX 000059 65131 7 APP 354.09- <br />03 03/29/24 TAXES COLLECTED TAX 000060 65131 8 APP 645.86- <br />03 03/29/24 TAXES COLLECTED TAX 000062 65131 9 APP 179.90- <br />03 03/29/24 TAXES COLLECTED TAX 000063 65131 10 APP 214.43- <br />04 04/10/24 TAXES COLLECTED TAX 000064 65218 1 APP 193.73- <br />04 04/10/24 TAXES COLLECTED TAX 000065 65218 2 APP 447.02- <br />04 04/10/24 TAXES COLLECTED TAX 000066 65218 3 APP 246.19- <br />04 04/10/24 TAXES COLLECTED TAX 000067 65218 4 APP 140.00- <br />04 04/10/24 TAXES COLLECTED TAX 000068 65218 5 APP 498.75- <br />04 04/18/24 TAXES COLLECTED TAX 000069 65268 1 APP 420.00- <br />04 04/18/24 TAXES COLLECTED TAX 000070 65268 2 APP 317.59- <br />04 04/18/24 TAXES COLLECTED TAX 000071 65268 3 APP 647.50- <br />04 04/18/24 TAXES COLLECTED TAX 000072 65268 4 APP 568.26- <br />04 04/18/24 TAXES COLLECTED TAX 000073 65268 5 APP 493.41- <br />04 04/25/24 TAXES COLLECTED TAX 000074 65334 1 APP 306.56- <br />04 04/25/24 TAXES COLLECTED TAX 000075 65334 2 APP 1,268.75- <br />04 04/25/24 TAXES COLLECTED TAX 000076 65334 3 APP 651.88- <br />04 04/25/24 TAXES COLLECTED TAX 000077 65334 4 APP 813.75- <br />04 04/25/24 TAXES COLLECTED TAX 000078 65334 5 APP 979.11- <br />04 04/30/24 TAXES COLLECTED TAX 000079 65362 1 APP 556.83- <br />04 04/30/24 TAXES COLLECTED TAX 000080 65362 2 APP 927.50- <br />04 04/30/24 TAXES COLLECTED TAX 000081 65362 3 APP 8,400.38- <br />04 04/30/24 TAXES COLLECTED TAX 000082 65362 4 APP 1,088.31- <br />04 04/30/24 TAXES COLLECTED TAX 000083 65362 5 APP 969.39- <br />04 04/30/24 TAXES COLLECTED TAX 000084 65362 6 APP 770.32- <br />04 04/30/24 TAXES COLLECTED TAX 000085 65362 7 APP 3,206.30- <br />05 05/08/24 TAXES COLLECTED TAX 000086 65417 1 APP 805.05- <br />05 05/08/24 TAXES COLLECTED TAX 000087 65417 2 APP 1,195.69- <br />05 05/08/24 TAXES COLLECTED TAX 000088 65417 3 APP 809.38- <br />05 05/15/24 TAXES COLLECTED TAX 000089 65464 1 APP 1,129.77- <br /> <br />