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: 3 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 05 05/17/21 TAXES COLLECTED TAX 000094 57672 5 PRF 5,502.76- 05 05/25/21 TAXES COLLECTED TAX 000095 57737 1 PRF 6,664.23- 05 05/25/21 TAXES COLLECTED TAX 000096 57737 2 PRF 2,828.91- 05 05/25/21 TAXES COLLECTED TAX 000097 57737 3 PRF 1,061.16- 05 05/25/21 TAXES COLLECTED TAX 000098 57737 4 PRF 1,147.87- 05 05/25/21 TAXES COLLECTED TAX 000099 57737 5 PRF 1,082.85- 05 05/28/21 TAXES COLLECTED TAX 000100 57764 1 PRF 6,496.49- 05 05/28/21 TAXES COLLECTED TAX 000101 57764 2 PRF 295.24- 05 05/28/21 TAXES COLLECTED TAX 000102 57764 3 PRF 289.60- 05 05/28/21 TAXES COLLECTED TAX 000103 57764 4 PRF 1,000.66- 05 05/28/21 TAXES COLLECTED TAX 000104 57764 5 PRF 236.36- 06 06/11/21 TAXES COLLECTED TAX 000105 57860 1 PRF 3,707.36- 06 06/11/21 TAXES COLLECTED TAX 000106 57860 2 PRF 7,468.30- 06 06/11/21 TAXES COLLECTED TAX 000107 57860 3 PRF 3,592.64- 06 06/14/21 TAXES COLLECTED TAX 000108 57872 1 PRF 2,564.35- 06 06/14/21 TAXES COLLECTED TAX 000109 57872 2 PRF 8,998.01- 06 06/14/21 TAXES COLLECTED TAX 000110 57872 3 PRF 2,329.51- 06 06/14/21 TAXES COLLECTED TAX 000111 57872 4 PRF 2,346.47- 06 06/17/21 TAXES COLLECTED TAX 000112 57907 1 PRF 1,292.55- 06 06/17/21 TAXES COLLECTED TAX 000113 57907 2 PRF 1,824.05- 06 06/17/21 TAXES COLLECTED TAX 000114 57907 3 PRF 4,079.44- 06 06/17/21 TAXES COLLECTED TAX 000115 57907 4 PRF 132.72- 06 06/21/21 TAXES COLLECTED TAX 000116 57941 1 PRF 3,726.31- 06 06/21/21 TAXES COLLECTED TAX 000117 57941 2 PRF 1,729.47- 06 06/21/21 TAXES COLLECTED TAX 000118 57941 3 PRF 128.78- 06 06/25/21 TAXES COLLECTED TAX 000119 57969 1 PRF 697.92- 06 06/25/21 TAXES COLLECTED TAX 000120 57969 2 PRF 656.10- 06 06/25/21 TAXES COLLECTED TAX 000121 57969 3 PRF 419.82- 06 06/30/21 TAXES COLLECTED TAX 000122 57987 1 PRF 102.16- 06 06/30/21 TAXES COLLECTED TAX 000123 57987 2 PRF 684.97- 06 06/30/21 TAXES COLLECTED TAX 000124 57987 3 PRF 779.49- 06 06/30/21 TAXES COLLECTED TAX 000125 57987 4 PRF 1,096.60- 06 06/30/21 TAXES COLLECTED TAX 000126 57987 5 PRF 1,703.46- 07 07/09/21 TAXES COLLECTED TAX 000127 58055 1 PRF 568.64- 07 07/09/21 TAXES COLLECTED TAX 000128 58055 2 PRF 3,427.10- 07 07/09/21 TAXES COLLECTED TAX 000129 58055 3 PRF 1,080.83- 07 07/09/21 TAXES COLLECTED TAX 000130 58055 4 PRF 77.79- 07 07/13/21 TAXES COLLECTED TAX 000131 58078 1 PRF 236.35- 07 07/13/21 TAXES COLLECTED TAX 000132 58078 2 PRF 1,228.48- 07 07/15/21 TAXES COLLECTED TAX 000133 58106 1 PRF 2,595.06- 07 07/15/21 TAXES COLLECTED TAX 000134 58106 2 PRF 1,107.56- 07 07/15/21 TAXES COLLECTED TAX 000135 58106 3 PRF 181.46- 07 07/26/21 TAXES COLLECTED TAX 000136 58173 1 PRF 1,258.12- 07 07/26/21 TAXES COLLECTED TAX 000137 58173 2 PRF 779.84- 07 07/26/21 TAXES COLLECTED TAX 000138 58173 3 PRF 454.23- 07 07/26/21 TAXES COLLECTED TAX 000139 58173 4 PRF 987.67-