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22/02/05-13:36 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 636 FIRE DISTRICT #2 <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 #2 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />03 03/16/21 TAXES COLLECTED TAX 000047 57163 4 PRF 8,570.36- <br />03 03/16/21 TAXES COLLECTED TAX 000048 57163 5 PRF 18,586.13- <br />03 03/23/21 TAXES COLLECTED TAX 000049 57229 1 PRF 13,855.33- <br />03 03/23/21 TAXES COLLECTED TAX 000050 57229 2 PRF 14,619.83- <br />03 03/23/21 TAXES COLLECTED TAX 000051 57229 3 PRF 12,603.04- <br />03 03/23/21 TAXES COLLECTED TAX 000052 57229 4 PRF 15,924.14- <br />03 03/23/21 TAXES COLLECTED TAX 000053 57229 5 PRF 12,554.34- <br />03 03/31/21 TAXES COLLECTED TAX 000054 57277 1 PRF 33,232.02- <br />03 03/31/21 TAXES COLLECTED TAX 000055 57277 2 PRF 15,588.67- <br />03 03/31/21 TAXES COLLECTED TAX 000056 57277 3 PRF 7,732.97- <br />03 03/31/21 TAXES COLLECTED TAX 000057 57277 4 PRF 9,701.17- <br />03 03/31/21 TAXES COLLECTED TAX 000058 57277 5 PRF 15,727.97- <br />03 03/31/21 TAXES COLLECTED TAX 000059 57277 6 PRF 19,709.39- <br />03 03/31/21 TAXES COLLECTED TAX 000060 57277 7 PRF 7,639.79- <br />03 03/31/21 TAXES COLLECTED TAX 000061 57277 8 PRF 8,315.91- <br />04 04/13/21 TAXES COLLECTED TAX 000062 57407 1 PRF 23,492.17- <br />04 04/13/21 TAXES COLLECTED TAX 000063 57407 2 PRF 20,284.44- <br />04 04/13/21 TAXES COLLECTED TAX 000064 57407 3 PRF 26,965.68- <br />04 04/13/21 TAXES COLLECTED TAX 000065 57407 4 PRF 31,962.60- <br />04 04/13/21 TAXES COLLECTED TAX 000066 57407 5 PRF 14,239.72- <br />04 04/13/21 TAXES COLLECTED TAX 000067 57407 6 PRF 21,251.27- <br />04 04/13/21 TAXES COLLECTED TAX 000068 57407 7 PRF 32,900.59- <br />04 04/21/21 TAXES COLLECTED TAX 000069 57471 1 PRF 46,034.58- <br />04 04/21/21 TAXES COLLECTED TAX 000070 57471 2 PRF 66,137.95- <br />04 04/21/21 TAXES COLLECTED TAX 000071 57471 3 PRF 55,764.17- <br />04 04/21/21 TAXES COLLECTED TAX 000072 57471 4 PRF 40,795.27- <br />04 04/21/21 TAXES COLLECTED TAX 000073 57471 5 PRF 55,362.70- <br />04 04/27/21 TAXES COLLECTED TAX 000074 57522 1 PRF 51,210.40- <br />04 04/27/21 TAXES COLLECTED TAX 000075 57522 2 PRF 97,371.86- <br />04 04/27/21 TAXES COLLECTED TAX 000076 57522 3 PRF 35,536.35- <br />04 04/27/21 TAXES COLLECTED TAX 000077 57522 4 PRF 777,385.76- <br />04 04/27/21 TAXES COLLECTED TAX 000078 57522 5 PRF 151,588.55- <br />04 04/30/21 TAXES COLLECTED TAX 000080 57545 1 PRF 131,651.19- <br />04 04/30/21 TAXES COLLECTED TAX 000081 57545 2 PRF 70,458.81- <br />04 04/30/21 TAXES COLLECTED TAX 000082 57545 3 PRF 95,398.65- <br />04 04/30/21 TAXES COLLECTED TAX 000083 57545 4 PRF 83,582.90- <br />04 04/30/21 TAXES COLLECTED TAX 000084 57545 5 PRF 128,862.72- <br />05 05/13/21 TAXES COLLECTED TAX 000085 57626 1 PRF 19,064.07- <br />05 05/13/21 TAXES COLLECTED TAX 000086 57626 2 PRF 139,096.07- <br />05 05/13/21 TAXES COLLECTED TAX 000087 57626 3 PRF 65,106.53- <br />05 05/13/21 TAXES COLLECTED TAX 000088 57626 4 PRF 74,244.56- <br />05 05/13/21 TAXES COLLECTED TAX 000089 57626 5 PRF 24,832.54- <br />05 05/17/21 TAXES COLLECTED TAX 000090 57672 1 PRF 32,840.63- <br />05 05/17/21 TAXES COLLECTED TAX 000091 57672 2 PRF 29,216.53- <br />05 05/17/21 TAXES COLLECTED TAX 000092 57672 3 PRF 503.51- <br />05 05/17/21 TAXES COLLECTED TAX 000093 57672 4 PRF 4,867.12- <br /> <br />