2024-12-31 - $64,753.88 - Year End-Revenues

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25/02/11-15:46 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 676 WEED DISTRICT #5 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #5 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 05 05/15/24 TAXES COLLECTED TAX 000090 65464 2 APP 1,375.42- 05 05/15/24 TAXES COLLECTED TAX 000091 65464 3 APP 182.96- 05 05/15/24 TAXES COLLECTED TAX 000092 65464 4 APP 109.27- 05 05/15/24 TAXES COLLECTED TAX 000093 65464 5 APP 78.32- 05 05/22/24 TAXES COLLECTED TAX 000094 65509 1 APP 87.31- 05 05/22/24 TAXES COLLECTED TAX 000095 65509 2 APP 26.25- 05 05/22/24 TAXES COLLECTED TAX 000096 65509 3 APP 60.98- 05 05/22/24 TAXES COLLECTED TAX 000097 65509 4 APP 95.70- 05 05/22/24 TAXES COLLECTED TAX 000098 65509 5 APP 104.55- 05 05/29/24 TAXES COLLECTED TAX 000099 65558 1 APP 57.39- 05 05/29/24 TAXES COLLECTED TAX 000101 65558 3 APP 122.20- 05 05/29/24 TAXES COLLECTED TAX 000102 65558 4 APP 26.25- 05 05/29/24 TAXES COLLECTED TAX 000103 65558 5 APP 52.50- 05 05/31/24 TAXES COLLECTED TAX 000104 65578 1 APP 52.50- 05 05/31/24 TAXES COLLECTED TAX 000105 65578 2 APP 44.17- 05 05/31/24 TAXES COLLECTED TAX 000106 65578 3 APP 61.21- 05 05/31/24 TAXES COLLECTED TAX 000107 65578 4 APP 174.68- 06 06/12/24 TAXES COLLECTED TAX 000108 65662 1 APP 293.64- 06 06/12/24 TAXES COLLECTED TAX 000109 65662 2 APP 43.75- 06 06/12/24 TAXES COLLECTED TAX 000110 65662 3 APP 130.18- 06 06/12/24 TAXES COLLECTED TAX 000111 65662 4 APP 158.14- 06 06/12/24 TAXES COLLECTED TAX 000112 65662 5 APP 70.00- 06 06/18/24 TAXES COLLECTED TAX 000113 65696 1 APP 98.64- 06 06/18/24 TAXES COLLECTED TAX 000114 65696 2 APP 61.38- 06 06/18/24 TAXES COLLECTED TAX 000115 65696 3 APP 43.75- 06 06/18/24 TAXES COLLECTED TAX 000116 65696 4 APP 35.00- 06 06/18/24 TAXES COLLECTED TAX 000117 65696 5 APP 43.93- 06 06/24/24 TAXES COLLECTED TAX 000118 65725 1 APP 78.81- 06 06/24/24 TAXES COLLECTED TAX 000119 65725 2 APP 63.72- 06 06/24/24 TAXES COLLECTED TAX 000120 65725 3 APP 46.76- 06 06/28/24 TAXES COLLECTED TAX 000122 65756 1 APP 17.83- 06 06/28/24 TAXES COLLECTED TAX 000123 65756 2 APP 3.17- 06 06/28/24 TAXES COLLECTED TAX 000124 65756 3 APP 35.13- 06 06/28/24 TAXES COLLECTED TAX 000125 65756 4 APP 60.90- 06 06/28/24 TAXES COLLECTED TAX 000126 65756 5 APP 9.07- 07 07/10/24 TAXES COLLECTED TAX 000127 65821 1 APP 60.79- 07 07/10/24 TAXES COLLECTED TAX 000129 65821 3 APP 61.25- 07 07/10/24 TAXES COLLECTED TAX 000130 65821 4 APP 35.00- 07 07/10/24 TAXES COLLECTED TAX 000131 65821 5 APP 56.00- 07 07/17/24 TAXES COLLECTED TAX 000132 65868 1 APP 2.07- 07 07/17/24 TAXES COLLECTED TAX 000133 65868 2 APP 69.16- 07 07/17/24 TAXES COLLECTED TAX 000134 65868 3 APP 35.00- 07 07/17/24 TAXES COLLECTED TAX 000135 65868 4 APP 73.85- 07 07/24/24 TAXES COLLECTED TAX 000136 65911 1 APP 25.82- 07 07/24/24 TAXES COLLECTED TAX 000137 65911 2 APP 17.50- 07 07/24/24 TAXES COLLECTED TAX 000138 65911 3 APP 26.25-