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: 9 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 09 09/30/24 TAXES COLLECTED TAX 000188 66364 4 APP 35.00- 09 09/30/24 TAXES COLLECTED TAX 000189 66364 5 APP 62.02- 09 09/30/24 TAXES COLLECTED TAX 000190 66364 6 APP 52.50- 10 10/09/24 TAXES COLLECTED TAX 000191 66432 1 APP 17.50- 10 10/09/24 TAXES COLLECTED TAX 000192 66432 2 APP 70.00- 10 10/09/24 TAXES COLLECTED TAX 000193 66432 3 APP 41.36- 10 10/09/24 TAXES COLLECTED TAX 000194 66432 4 APP 157.50- 10 10/16/24 TAXES COLLECTED TAX 000195 66476 1 APP 78.75- 10 10/16/24 TAXES COLLECTED TAX 000196 66476 2 APP 262.50- 10 10/16/24 TAXES COLLECTED TAX 000197 66476 3 APP 191.92- 10 10/16/24 TAXES COLLECTED TAX 000198 66476 4 APP 53.79- 10 10/16/24 TAXES COLLECTED TAX 000199 66476 5 APP 324.13- 10 10/23/24 TAXES COLLECTED TAX 000200 66523 1 APP 130.84- 10 10/23/24 TAXES COLLECTED TAX 000201 66523 2 APP 157.99- 10 10/23/24 TAXES COLLECTED TAX 000202 66523 3 APP 271.66- 10 10/23/24 TAXES COLLECTED TAX 000203 66523 4 APP 96.25- 10 10/23/24 TAXES COLLECTED TAX 000204 66523 5 APP 612.10- 10 10/31/24 TAXES COLLECTED TAX 000205 66570 1 APP 262.50- 10 10/31/24 TAXES COLLECTED TAX 000206 66570 2 APP 763.24- 10 10/31/24 TAXES COLLECTED TAX 000207 66570 3 APP 811.00- 10 10/31/24 TAXES COLLECTED TAX 000208 66570 4 APP 490.00- 10 10/31/24 TAXES COLLECTED TAX 000209 66570 5 APP 393.93- 10 10/31/24 TAXES COLLECTED TAX 000210 66570 6 APP 497.97- 10 10/31/24 TAXES COLLECTED TAX 000211 66570 7 APP 700.00- 10 10/31/24 TAXES COLLECTED TAX 000212 66570 8 APP 8,460.07- 10 10/31/24 TAXES COLLECTED TAX 000213 66570 9 APP 1,752.72- 11 11/15/24 TAXES COLLECTED TAX 000214 66673 1 APP 218.17- 11 11/15/24 TAXES COLLECTED TAX 000215 66673 2 APP 761.68- 11 11/15/24 TAXES COLLECTED TAX 000216 66673 3 APP 1,032.11- 11 11/15/24 TAXES COLLECTED TAX 000217 66673 4 APP 192.43- 11 11/15/24 TAXES COLLECTED TAX 000218 66673 5 APP 69.93- 11 11/15/24 TAXES COLLECTED TAX 000219 66673 6 APP 52.03- 11 11/20/24 TAXES COLLECTED TAX 000220 66700 1 APP 27.36- 11 11/20/24 TAXES COLLECTED TAX 000221 66700 2 APP 26.25- 11 11/20/24 TAXES COLLECTED TAX 000222 66700 3 APP 38.36- 11 11/20/24 TAXES COLLECTED TAX 000223 66700 4 APP 28.08- 11 11/20/24 TAXES COLLECTED TAX 000224 66700 5 APP 121.30- 11 11/26/24 TAXES COLLECTED TAX 000225 66747 1 APP 8.75- 11 11/26/24 TAXES COLLECTED TAX 000226 66747 2 APP 52.25- 11 11/26/24 TAXES COLLECTED TAX 000227 66747 3 APP 43.68- 11 11/26/24 TAXES COLLECTED TAX 000228 66747 4 APP 29.42- 11 11/29/24 TAXES COLLECTED TAX 000229 66768 1 APP 88.16- 11 11/29/24 TAXES COLLECTED TAX 000230 66768 2 APP 8.75- 11 11/29/24 TAXES COLLECTED TAX 000231 66768 3 APP 52.50- 11 11/29/24 TAXES COLLECTED TAX 000232 66768 4 APP 35.00- 12 12/11/24 TAXES COLLECTED TAX 000233 66841 1 APP 43.56-