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22/02/05-13:31 KITTITAS COUNTY FY 2021 February 05 2022 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2021 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #1 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />03 03/31/21 TAXES COLLECTED TAX 000060 57277 7 PRF 714.62- <br />03 03/31/21 TAXES COLLECTED TAX 000061 57277 8 PRF 199.64- <br />04 04/13/21 TAXES COLLECTED TAX 000062 57407 1 PRF 677.86- <br />04 04/13/21 TAXES COLLECTED TAX 000063 57407 2 PRF 368.66- <br />04 04/13/21 TAXES COLLECTED TAX 000064 57407 3 PRF 690.46- <br />04 04/13/21 TAXES COLLECTED TAX 000065 57407 4 PRF 1,745.05- <br />04 04/13/21 TAXES COLLECTED TAX 000066 57407 5 PRF 328.41- <br />04 04/13/21 TAXES COLLECTED TAX 000067 57407 6 PRF 1,476.11- <br />04 04/13/21 TAXES COLLECTED TAX 000068 57407 7 PRF 434.52- <br />04 04/21/21 TAXES COLLECTED TAX 000069 57471 1 PRF 2,317.24- <br />04 04/21/21 TAXES COLLECTED TAX 000070 57471 2 PRF 1,472.54- <br />04 04/21/21 TAXES COLLECTED TAX 000071 57471 3 PRF 3,314.34- <br />04 04/21/21 TAXES COLLECTED TAX 000072 57471 4 PRF 1,173.98- <br />04 04/21/21 TAXES COLLECTED TAX 000073 57471 5 PRF 4,401.77- <br />04 04/27/21 TAXES COLLECTED TAX 000074 57522 1 PRF 996.46- <br />04 04/27/21 TAXES COLLECTED TAX 000075 57522 2 PRF 8,869.17- <br />04 04/27/21 TAXES COLLECTED TAX 000076 57522 3 PRF 2,142.60- <br />04 04/27/21 TAXES COLLECTED TAX 000077 57522 4 PRF 31,669.95- <br />04 04/27/21 TAXES COLLECTED TAX 000078 57522 5 PRF 6,192.65- <br />04 04/30/21 TAXES COLLECTED TAX 000080 57545 1 PRF 19,055.00- <br />04 04/30/21 TAXES COLLECTED TAX 000081 57545 2 PRF 5,877.60- <br />04 04/30/21 TAXES COLLECTED TAX 000082 57545 3 PRF 3,700.00- <br />04 04/30/21 TAXES COLLECTED TAX 000083 57545 4 PRF 10,079.16- <br />04 04/30/21 TAXES COLLECTED TAX 000084 57545 5 PRF 4,795.94- <br />05 05/13/21 TAXES COLLECTED TAX 000085 57626 1 PRF 1,498.65- <br />05 05/13/21 TAXES COLLECTED TAX 000086 57626 2 PRF 11,622.95- <br />05 05/13/21 TAXES COLLECTED TAX 000087 57626 3 PRF 353.89- <br />05 05/13/21 TAXES COLLECTED TAX 000088 57626 4 PRF 3,139.81- <br />05 05/13/21 TAXES COLLECTED TAX 000089 57626 5 PRF 973.80- <br />05 05/17/21 TAXES COLLECTED TAX 000090 57672 1 PRF 1,877.42- <br />05 05/17/21 TAXES COLLECTED TAX 000091 57672 2 PRF 921.42- <br />05 05/17/21 TAXES COLLECTED TAX 000092 57672 3 PRF 92.73- <br />05 05/17/21 TAXES COLLECTED TAX 000093 57672 4 PRF 478.88- <br />05 05/17/21 TAXES COLLECTED TAX 000094 57672 5 PRF 860.34- <br />05 05/25/21 TAXES COLLECTED TAX 000095 57737 1 PRF 278.00- <br />05 05/25/21 TAXES COLLECTED TAX 000096 57737 2 PRF 66.06- <br />05 05/25/21 TAXES COLLECTED TAX 000098 57737 4 PRF 208.55- <br />05 05/25/21 TAXES COLLECTED TAX 000099 57737 5 PRF 459.71- <br />05 05/28/21 TAXES COLLECTED TAX 000101 57764 2 PRF 25.67- <br />05 05/28/21 TAXES COLLECTED TAX 000102 57764 3 PRF 193.22- <br />05 05/28/21 TAXES COLLECTED TAX 000103 57764 4 PRF 69.91- <br />05 05/28/21 TAXES COLLECTED TAX 000104 57764 5 PRF 101.70- <br />06 06/11/21 TAXES COLLECTED TAX 000105 57860 1 PRF 0.56- <br />06 06/11/21 TAXES COLLECTED TAX 000106 57860 2 PRF 100.79- <br />06 06/11/21 TAXES COLLECTED TAX 000107 57860 3 PRF 19.89- <br />06 06/14/21 TAXES COLLECTED TAX 000108 57872 1 PRF 311.00- <br /> <br />