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: 8 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 07 07/24/24 TAXES COLLECTED TAX 000139 65911 4 APP 1.67- 07 07/30/24 TAXES COLLECTED TAX 000141 65951 1 APP 8.75 07 07/30/24 TAXES COLLECTED TAX 000142 65951 2 APP 14.24- 07 07/30/24 TAXES COLLECTED TAX 000143 65951 3 APP 8.75- 07 07/30/24 TAXES COLLECTED TAX 000144 65951 4 APP 26.25- 07 07/30/24 TAXES COLLECTED TAX 000145 65951 5 APP 70.00- 07 07/31/24 TAXES COLLECTED TAX 000146 65961 1 APP 8.75- 07 07/31/24 TAXES COLLECTED TAX 000147 65961 2 APP 1.24- 07 07/31/24 TAXES COLLECTED TAX 000148 65961 3 APP 52.50- 08 08/07/24 TAXES COLLECTED TAX 000149 66024 1 APP 53.37- 08 08/07/24 TAXES COLLECTED TAX 000150 66024 2 APP 35.00- 08 08/14/24 TAXES COLLECTED TAX 000151 66077 1 APP 70.00- 08 08/14/24 TAXES COLLECTED TAX 000152 66077 2 APP 17.50- 08 08/14/24 TAXES COLLECTED TAX 000153 66077 3 APP 10.95- 08 08/14/24 TAXES COLLECTED TAX 000154 66077 4 APP 26.25- 08 08/21/24 TAXES COLLECTED TAX 000156 66123 1 APP 35.00- 08 08/21/24 TAXES COLLECTED TAX 000157 66123 2 APP 18.74- 08 08/21/24 TAXES COLLECTED TAX 000158 66123 3 APP 35.00- 08 08/21/24 TAXES COLLECTED TAX 000159 66123 4 APP 8.75- 08 08/21/24 TAXES COLLECTED TAX 000160 66123 5 APP 8.75- 08 08/28/24 TAXES COLLECTED TAX 000161 66164 1 APP 43.75- 08 08/28/24 TAXES COLLECTED TAX 000162 66164 2 APP 27.49- 08 08/28/24 TAXES COLLECTED TAX 000163 66164 3 APP 26.25- 08 08/28/24 TAXES COLLECTED TAX 000164 66164 4 APP 26.25- 08 08/30/24 TAXES COLLECTED TAX 000166 66180 1 APP 8.75- 08 08/30/24 TAXES COLLECTED TAX 000167 66180 2 APP 27.49- 08 08/30/24 TAXES COLLECTED TAX 000168 66180 3 APP 52.32- 08 08/30/24 TAXES COLLECTED TAX 000169 66180 4 APP 34.76- 08 08/30/24 TAXES COLLECTED TAX 000170 66180 5 APP 45.15- 09 09/11/24 TAXES COLLECTED TAX 000171 66246 1 APP 56.65- 09 09/11/24 TAXES COLLECTED TAX 000172 66246 2 APP 69.53- 09 09/11/24 TAXES COLLECTED TAX 000173 66246 3 APP 9.95- 09 09/11/24 TAXES COLLECTED TAX 000174 66246 4 APP 60.47- 09 09/18/24 TAXES COLLECTED TAX 000175 66297 1 APP 53.74- 09 09/18/24 TAXES COLLECTED TAX 000176 66297 2 APP 27.54- 09 09/18/24 TAXES COLLECTED TAX 000177 66297 3 APP 61.25- 09 09/18/24 TAXES COLLECTED TAX 000178 66297 4 APP 60.50- 09 09/18/24 TAXES COLLECTED TAX 000179 66297 5 APP 17.50- 09 09/25/24 TAXES COLLECTED TAX 000180 66341 1 APP 35.00- 09 09/25/24 TAXES COLLECTED TAX 000181 66341 2 APP 52.50- 09 09/25/24 TAXES COLLECTED TAX 000182 66341 3 APP 35.00- 09 09/25/24 TAXES COLLECTED TAX 000183 66341 4 APP 53.07- 09 09/25/24 TAXES COLLECTED TAX 000184 66341 5 APP 52.50- 09 09/30/24 TAXES COLLECTED TAX 000185 66364 1 APP 26.25- 09 09/30/24 TAXES COLLECTED TAX 000186 66364 2 APP 9.02- 09 09/30/24 TAXES COLLECTED TAX 000187 66364 3 APP 10.92-