2021-12-31 - $6,561,394.24 - Year End-Revenues

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22/02/05-13:36 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 636 FIRE DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #2 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 01 01/12/21 TAXES COLLECTED TAX 000001 56653 1 PRF 666.91- 01 01/12/21 TAXES COLLECTED TAX 000002 56653 2 PRF 299.04 01 01/12/21 TAXES COLLECTED TAX 000003 56653 3 PRF 989.42 01 01/12/21 TAXES COLLECTED TAX 000004 56653 4 PRF 265.08- 01 01/12/21 TAXES COLLECTED TAX 000005 56653 5 PRF 234.00- 01 01/19/21 TAXES COLLECTED TAX 000006 56692 1 PRF 66.75- 01 01/20/21 TAXES COLLECTED TAX 000007 56701 1 PRF 30.46- 01 01/20/21 TAXES COLLECTED TAX 000008 56701 2 PRF 1,214.60- 01 01/20/21 TAXES COLLECTED TAX 000009 56701 3 PRF 749.27- 01 01/22/21 TAXES COLLECTED TAX 000010 56721 1 PRF 361.47- 01 01/26/21 TAXES COLLECTED TAX 000011 56744 1 PRF 882.00- 01 01/26/21 TAXES COLLECTED TAX 000012 56744 2 PRF 135.64- 01 01/26/21 TAXES COLLECTED TAX 000013 56744 3 PRF 2,112.75- 01 01/27/21 TAXES COLLECTED TAX 000014 56759 1 PRF 1,473.65- 01 01/27/21 TAXES COLLECTED TAX 000015 56759 2 PRF 404.56- 01 01/27/21 TAXES COLLECTED TAX 000016 56759 3 PRF 483.77- 01 01/29/21 TAXES COLLECTED TAX 000017 56774 1 PRF 803.05- 01 01/29/21 TAXES COLLECTED TAX 000018 56774 2 PRF 1,889.40- 01 01/29/21 TAXES COLLECTED TAX 000019 56774 3 PRF 568.64- 02 02/08/21 TAXES COLLECTED TAX 000020 56828 1 PRF 2,079.59- 02 02/08/21 TAXES COLLECTED TAX 000021 56828 2 PRF 429.78- 02 02/08/21 TAXES COLLECTED TAX 000022 56828 3 PRF 545.61- 02 02/11/21 TAXES COLLECTED TAX 000023 56913 1 PRF 158.91- 02 02/11/21 TAXES COLLECTED TAX 000024 56913 2 PRF 2,551.76- 02 02/11/21 TAXES COLLECTED TAX 000025 56913 3 PRF 641.02- 02 02/12/21 TAXES COLLECTED TAX 000026 56925 1 PRF 1,099.71- 02 02/12/21 TAXES COLLECTED TAX 000027 56925 2 PRF 1,491.92- 02 02/18/21 TAXES COLLECTED TAX 000028 56961 1 PRF 222.73- 02 02/18/21 TAXES COLLECTED TAX 000029 56961 2 PRF 1,873.24- 02 02/18/21 TAXES COLLECTED TAX 000030 56961 3 PRF 14,518.06- 02 02/23/21 TAXES COLLECTED TAX 000031 57013 1 PRF 12,115.38- 02 02/23/21 TAXES COLLECTED TAX 000032 57013 2 PRF 4,773.49- 02 02/25/21 TAXES COLLECTED TAX 000033 57027 1 PRF 12,742.45- 02 02/25/21 TAXES COLLECTED TAX 000034 57027 2 PRF 20,292.02- 02 02/26/21 TAXES COLLECTED TAX 000035 57036 1 PRF 10,117.47- 02 02/26/21 TAXES COLLECTED TAX 000036 57036 2 PRF 11,563.34- 02 02/26/21 TAXES COLLECTED TAX 000037 57036 3 PRF 12,158.52- 02 02/26/21 TAXES COLLECTED TAX 000038 57036 4 PRF 7,171.72- 03 03/10/21 TAXES COLLECTED TAX 000039 57120 1 PRF 28,050.01- 03 03/10/21 TAXES COLLECTED TAX 000040 57120 2 PRF 34,887.65- 03 03/10/21 TAXES COLLECTED TAX 000041 57120 3 PRF 14,887.89- 03 03/10/21 TAXES COLLECTED TAX 000042 57120 4 PRF 12,264.52- 03 03/10/21 TAXES COLLECTED TAX 000043 57120 5 PRF 17,447.14- 03 03/16/21 TAXES COLLECTED TAX 000044 57163 1 PRF 23,452.49- 03 03/16/21 TAXES COLLECTED TAX 000045 57163 2 PRF 12,831.44- 03 03/16/21 TAXES COLLECTED TAX 000046 57163 3 PRF 6,760.61-