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22/02/05-13:31 KITTITAS COUNTY FY 2021 February 05 2022 Page: 3 <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 />06 06/14/21 TAXES COLLECTED TAX 000109 57872 2 PRF 132.42- <br />06 06/14/21 TAXES COLLECTED TAX 000110 57872 3 PRF 282.99- <br />06 06/14/21 TAXES COLLECTED TAX 000111 57872 4 PRF 59.29- <br />06 06/17/21 TAXES COLLECTED TAX 000112 57907 1 PRF 27.25- <br />06 06/17/21 TAXES COLLECTED TAX 000113 57907 2 PRF 106.78- <br />06 06/17/21 TAXES COLLECTED TAX 000114 57907 3 PRF 266.35- <br />06 06/17/21 TAXES COLLECTED TAX 000115 57907 4 PRF 22.92- <br />06 06/21/21 TAXES COLLECTED TAX 000116 57941 1 PRF 416.20- <br />06 06/21/21 TAXES COLLECTED TAX 000117 57941 2 PRF 243.14- <br />06 06/21/21 TAXES COLLECTED TAX 000118 57941 3 PRF 134.02- <br />06 06/25/21 TAXES COLLECTED TAX 000119 57969 1 PRF 119.55- <br />06 06/25/21 TAXES COLLECTED TAX 000120 57969 2 PRF 156.07- <br />06 06/30/21 TAXES COLLECTED TAX 000123 57987 2 PRF 420.85- <br />06 06/30/21 TAXES COLLECTED TAX 000124 57987 3 PRF 332.84- <br />07 07/09/21 TAXES COLLECTED TAX 000128 58055 2 PRF 112.34- <br />07 07/09/21 TAXES COLLECTED TAX 000130 58055 4 PRF 30.36- <br />07 07/13/21 TAXES COLLECTED TAX 000131 58078 1 PRF 8.72- <br />07 07/13/21 TAXES COLLECTED TAX 000132 58078 2 PRF 33.39- <br />07 07/15/21 TAXES COLLECTED TAX 000133 58106 1 PRF 51.04- <br />07 07/15/21 TAXES COLLECTED TAX 000135 58106 3 PRF 1.34- <br />07 07/26/21 TAXES COLLECTED TAX 000137 58173 2 PRF 14.73- <br />07 07/26/21 TAXES COLLECTED TAX 000139 58173 4 PRF 134.42- <br />07 07/26/21 TAXES COLLECTED TAX 000141 58173 6 PRF 4.84- <br />07 07/26/21 TAXES COLLECTED TAX 000142 58173 7 PRF 131.46- <br />07 07/30/21 TAXES COLLECTED TAX 000145 58205 3 PRF 1.37- <br />07 07/30/21 TAXES COLLECTED TAX 000147 58205 5 PRF 194.19- <br />08 08/10/21 TAXES COLLECTED TAX 000148 58278 1 PRF 1.90- <br />08 08/10/21 TAXES COLLECTED TAX 000151 58278 4 PRF 36.14- <br />08 08/12/21 TAXES COLLECTED TAX 000153 58292 2 PRF 115.71- <br />08 08/12/21 TAXES COLLECTED TAX 000154 58292 3 PRF 40.41- <br />08 08/18/21 TAXES COLLECTED TAX 000155 58325 1 PRF 13.07- <br />08 08/23/21 TAXES COLLECTED TAX 000158 58348 1 PRF 18.61- <br />09 09/09/21 TAXES COLLECTED TAX 000170 58460 1 PRF 181.05- <br />09 09/09/21 TAXES COLLECTED TAX 000171 58460 2 PRF 54.71- <br />09 09/09/21 TAXES COLLECTED TAX 000172 58460 3 PRF 5,676.32- <br />09 09/17/21 TAXES COLLECTED TAX 000176 58516 1 PRF 51.30- <br />09 09/17/21 TAXES COLLECTED TAX 000177 58516 2 PRF 281.50- <br />09 09/30/21 TAXES COLLECTED TAX 000179 58602 1 PRF 140.45- <br />09 09/30/21 TAXES COLLECTED TAX 000180 58602 2 PRF 11.61- <br />09 09/30/21 TAXES COLLECTED TAX 000181 58602 3 PRF 4,073.77- <br />09 09/30/21 TAXES COLLECTED TAX 000182 58602 4 PRF 141.69- <br />09 09/30/21 TAXES COLLECTED TAX 000184 58602 6 PRF 72.61- <br />09 09/30/21 TAXES COLLECTED TAX 000185 58602 7 PRF 163.94- <br />09 09/30/21 TAXES COLLECTED TAX 000186 58602 8 PRF 207.10- <br />09 09/30/21 TAXES COLLECTED TAX 000188 58602 10 PRF 42.25- <br />09 09/30/21 TAXES COLLECTED TAX 000190 58602 12 PRF 550.80- <br /> <br />