2021-12-31 - $321,668.01 - Year End-Revenues

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22/02/05-13:31 KITTITAS COUNTY FY 2021 February 05 2022 Page: 4 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 635 FIRE DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #1 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 10 10/14/21 TAXES COLLECTED TAX 000192 58692 2 PRF 635.04- 10 10/14/21 TAXES COLLECTED TAX 000193 58692 3 PRF 442.81- 10 10/14/21 TAXES COLLECTED TAX 000194 58692 4 PRF 641.06- 10 10/14/21 TAXES COLLECTED TAX 000195 58692 5 PRF 782.11- 10 10/25/21 TAXES COLLECTED TAX 000197 58791 1 PRF 102.66- 10 10/25/21 TAXES COLLECTED TAX 000198 58791 2 PRF 552.49- 10 10/25/21 TAXES COLLECTED TAX 000199 58791 3 PRF 243.92- 10 10/25/21 TAXES COLLECTED TAX 000200 58791 4 PRF 578.56- 10 10/25/21 TAXES COLLECTED TAX 000201 58791 5 PRF 1,313.78- 10 10/26/21 TAXES COLLECTED TAX 000202 58804 1 PRF 1,765.63- 10 10/26/21 TAXES COLLECTED TAX 000203 58804 2 PRF 2,093.11- 10 10/26/21 TAXES COLLECTED TAX 000204 58804 3 PRF 962.02- 10 10/26/21 TAXES COLLECTED TAX 000205 58804 4 PRF 4,918.00- 10 10/26/21 TAXES COLLECTED TAX 000206 58804 5 PRF 24,651.25- 10 10/29/21 TAXES COLLECTED TAX 000207 58836 1 PRF 13,731.02- 10 10/29/21 TAXES COLLECTED TAX 000208 58836 2 PRF 7,948.01- 10 10/29/21 TAXES COLLECTED TAX 000209 58836 3 PRF 10,130.52- 10 10/29/21 TAXES COLLECTED TAX 000210 58836 4 PRF 2,487.28- 10 10/29/21 TAXES COLLECTED TAX 000211 58836 5 PRF 4,360.99- 11 11/12/21 TAXES COLLECTED TAX 000212 58924 1 APP 3,808.76- 11 11/12/21 TAXES COLLECTED TAX 000213 58924 2 APP 1,952.09- 11 11/12/21 TAXES COLLECTED TAX 000214 58924 3 APP 1,701.66- 11 11/12/21 TAXES COLLECTED TAX 000215 58924 4 APP 1,953.82- 11 11/12/21 TAXES COLLECTED TAX 000216 58924 5 APP 269.81- 11 11/12/21 TAXES COLLECTED TAX 000217 58924 6 APP 1,803.67- 11 11/29/21 TAXES COLLECTED TAX 000218 59013 1 APP 750.50- 11 11/29/21 TAXES COLLECTED TAX 000219 59013 2 APP 770.05- 11 11/29/21 TAXES COLLECTED TAX 000220 59013 3 APP 87.68- 11 11/29/21 TAXES COLLECTED TAX 000221 59013 4 APP 732.45- 11 11/29/21 TAXES COLLECTED TAX 000223 59013 6 APP 501.30- 11 11/29/21 TAXES COLLECTED TAX 000225 59013 8 APP 242.63- 11 11/29/21 TAXES COLLECTED TAX 000226 59013 9 APP 284.50 11 11/29/21 TAXES COLLECTED TAX 000227 59013 10 APP 2.50- 11 11/30/21 TAXES COLLECTED TAX 000229 59027 2 APP 2,404.52- 11 11/30/21 TAXES COLLECTED TAX 000230 59027 3 APP 15.67- 12 12/13/21 TAXES COLLECTED TAX 000231 59124 1 APP 35.38- 12 12/13/21 TAXES COLLECTED TAX 000232 59124 2 APP 1,043.50- 12 12/13/21 TAXES COLLECTED TAX 000233 59124 3 APP 551.47- 12 12/13/21 TAXES COLLECTED TAX 000234 59124 4 APP 408.10- 12 12/13/21 TAXES COLLECTED TAX 000235 59124 5 APP 15.19- 12 12/21/21 TAXES COLLECTED TAX 000236 59180 1 APP 115.18- 12 12/21/21 TAXES COLLECTED TAX 000237 59180 2 APP 807.79- 12 12/21/21 TAXES COLLECTED TAX 000238 59180 3 APP 47.22- 12 12/21/21 TAXES COLLECTED TAX 000239 59180 4 APP 308.57- 12 12/21/21 TAXES COLLECTED TAX 000240 59180 5 APP 74.28- 12 12/21/21 TAXES COLLECTED TAX 000242 59180 7 APP 326.48-