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22/02/05-13:36 KITTITAS COUNTY FY 2021 February 05 2022 Page: 4 <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 />07 07/26/21 TAXES COLLECTED TAX 000140 58173 5 PRF 1,482.56- <br />07 07/26/21 TAXES COLLECTED TAX 000141 58173 6 PRF 204.34- <br />07 07/26/21 TAXES COLLECTED TAX 000142 58173 7 PRF 5,982.50- <br />07 07/30/21 TAXES COLLECTED TAX 000143 58205 1 PRF 599.94- <br />07 07/30/21 TAXES COLLECTED TAX 000144 58205 2 PRF 147.83 <br />07 07/30/21 TAXES COLLECTED TAX 000145 58205 3 PRF 913.62- <br />07 07/30/21 TAXES COLLECTED TAX 000146 58205 4 PRF 230.59- <br />07 07/30/21 TAXES COLLECTED TAX 000147 58205 5 PRF 964.35- <br />08 08/10/21 TAXES COLLECTED TAX 000148 58278 1 PRF 1,603.32- <br />08 08/10/21 TAXES COLLECTED TAX 000149 58278 2 PRF 619.81- <br />08 08/10/21 TAXES COLLECTED TAX 000150 58278 3 PRF 726.68- <br />08 08/10/21 TAXES COLLECTED TAX 000151 58278 4 PRF 651.14- <br />08 08/12/21 TAXES COLLECTED TAX 000152 58292 1 PRF 1,634.07- <br />08 08/12/21 TAXES COLLECTED TAX 000153 58292 2 PRF 2,840.00- <br />08 08/12/21 TAXES COLLECTED TAX 000154 58292 3 PRF 790.84- <br />08 08/18/21 TAXES COLLECTED TAX 000155 58325 1 PRF 1,199.16- <br />08 08/18/21 TAXES COLLECTED TAX 000156 58325 2 PRF 1,448.72- <br />08 08/18/21 TAXES COLLECTED TAX 000157 58325 3 PRF 1,421.49- <br />08 08/23/21 TAXES COLLECTED TAX 000158 58348 1 PRF 1,882.32- <br />08 08/23/21 TAXES COLLECTED TAX 000159 58348 2 PRF 828.84- <br />08 08/23/21 TAXES COLLECTED TAX 000160 58348 3 PRF 792.09- <br />08 08/26/21 TAXES COLLECTED TAX 000161 58373 1 PRF 241.30- <br />08 08/26/21 TAXES COLLECTED TAX 000162 58373 2 PRF 746.67- <br />08 08/26/21 TAXES COLLECTED TAX 000163 58373 3 PRF 2,699.70- <br />08 08/26/21 TAXES COLLECTED TAX 000164 58373 4 PRF 1,826.60- <br />08 08/31/21 TAXES COLLECTED TAX 000165 58407 1 PRF 1,643.10- <br />08 08/31/21 TAXES COLLECTED TAX 000166 58407 2 PRF 2,310.81- <br />08 08/31/21 TAXES COLLECTED TAX 000167 58407 3 PRF 1,020.62- <br />08 08/31/21 TAXES COLLECTED TAX 000168 58407 4 PRF 2,537.27- <br />08 08/31/21 TAXES COLLECTED TAX 000169 58407 5 PRF 1,752.66- <br />09 09/09/21 TAXES COLLECTED TAX 000170 58460 1 PRF 3,776.56- <br />09 09/09/21 TAXES COLLECTED TAX 000171 58460 2 PRF 2,416.68- <br />09 09/09/21 TAXES COLLECTED TAX 000172 58460 3 PRF 1,291.88- <br />09 09/09/21 TAXES COLLECTED TAX 000173 58460 4 PRF 3,554.29- <br />09 09/16/21 TAXES COLLECTED TAX 000174 58507 1 PRF 3,283.75- <br />09 09/16/21 TAXES COLLECTED TAX 000175 58507 2 PRF 2,898.02- <br />09 09/17/21 TAXES COLLECTED TAX 000176 58516 1 PRF 2,079.41- <br />09 09/17/21 TAXES COLLECTED TAX 000177 58516 2 PRF 3,412.35- <br />09 09/17/21 TAXES COLLECTED TAX 000178 58516 3 PRF 2,921.44- <br />09 09/30/21 TAXES COLLECTED TAX 000179 58602 1 PRF 964.16- <br />09 09/30/21 TAXES COLLECTED TAX 000180 58602 2 PRF 4,210.70- <br />09 09/30/21 TAXES COLLECTED TAX 000181 58602 3 PRF 11,486.98- <br />09 09/30/21 TAXES COLLECTED TAX 000182 58602 4 PRF 3,266.61- <br />09 09/30/21 TAXES COLLECTED TAX 000183 58602 5 PRF 1,975.86- <br />09 09/30/21 TAXES COLLECTED TAX 000184 58602 6 PRF 4,461.51- <br />09 09/30/21 TAXES COLLECTED TAX 000185 58602 7 PRF 3,498.52- <br /> <br />