Laserfiche WebLink
<br />22/02/05-13:49 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 <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 637 FIRE DISTRICT #3 <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 #3 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/19/21 TAXES COLLECTED TAX 000006 56692 1 PRF 184.99- <br />01 01/20/21 TAXES COLLECTED TAX 000007 56701 1 PRF 30.97- <br />01 01/26/21 TAXES COLLECTED TAX 000011 56744 1 PRF 11.17- <br />01 01/26/21 TAXES COLLECTED TAX 000013 56744 3 PRF 94.20- <br />01 01/27/21 TAXES COLLECTED TAX 000014 56759 1 PRF 2.07- <br />01 01/27/21 TAXES COLLECTED TAX 000015 56759 2 PRF 86.52- <br />01 01/27/21 TAXES COLLECTED TAX 000016 56759 3 PRF 3.76- <br />02 02/11/21 TAXES COLLECTED TAX 000023 56913 1 PRF 59.02- <br />02 02/12/21 TAXES COLLECTED TAX 000027 56925 2 PRF 128.46- <br />02 02/18/21 TAXES COLLECTED TAX 000030 56961 3 PRF 49.28- <br />02 02/23/21 TAXES COLLECTED TAX 000031 57013 1 PRF 64.97- <br />02 02/25/21 TAXES COLLECTED TAX 000033 57027 1 PRF 142.94- <br />02 02/25/21 TAXES COLLECTED TAX 000034 57027 2 PRF 475.95- <br />02 02/26/21 TAXES COLLECTED TAX 000035 57036 1 PRF 133.53- <br />02 02/26/21 TAXES COLLECTED TAX 000036 57036 2 PRF 7.85- <br />02 02/26/21 TAXES COLLECTED TAX 000037 57036 3 PRF 617.88- <br />02 02/26/21 TAXES COLLECTED TAX 000038 57036 4 PRF 168.88- <br />03 03/10/21 TAXES COLLECTED TAX 000039 57120 1 PRF 582.82- <br />03 03/10/21 TAXES COLLECTED TAX 000040 57120 2 PRF 1,792.16- <br />03 03/10/21 TAXES COLLECTED TAX 000041 57120 3 PRF 288.05- <br />03 03/10/21 TAXES COLLECTED TAX 000042 57120 4 PRF 56.71- <br />03 03/10/21 TAXES COLLECTED TAX 000043 57120 5 PRF 511.06- <br />03 03/16/21 TAXES COLLECTED TAX 000044 57163 1 PRF 324.02- <br />03 03/16/21 TAXES COLLECTED TAX 000045 57163 2 PRF 545.87- <br />03 03/16/21 TAXES COLLECTED TAX 000046 57163 3 PRF 190.84- <br />03 03/16/21 TAXES COLLECTED TAX 000047 57163 4 PRF 448.74- <br />03 03/16/21 TAXES COLLECTED TAX 000048 57163 5 PRF 102.60- <br />03 03/23/21 TAXES COLLECTED TAX 000050 57229 2 PRF 615.45- <br />03 03/23/21 TAXES COLLECTED TAX 000051 57229 3 PRF 178.90- <br />03 03/23/21 TAXES COLLECTED TAX 000052 57229 4 PRF 941.81- <br />03 03/23/21 TAXES COLLECTED TAX 000053 57229 5 PRF 225.52- <br />03 03/31/21 TAXES COLLECTED TAX 000054 57277 1 PRF 84.29- <br />03 03/31/21 TAXES COLLECTED TAX 000055 57277 2 PRF 611.08- <br />03 03/31/21 TAXES COLLECTED TAX 000056 57277 3 PRF 80.06- <br />03 03/31/21 TAXES COLLECTED TAX 000057 57277 4 PRF 24.84- <br />03 03/31/21 TAXES COLLECTED TAX 000058 57277 5 PRF 54.48- <br />03 03/31/21 TAXES COLLECTED TAX 000059 57277 6 PRF 326.17- <br />03 03/31/21 TAXES COLLECTED TAX 000060 57277 7 PRF 589.74- <br />03 03/31/21 TAXES COLLECTED TAX 000061 57277 8 PRF 304.03- <br />04 04/13/21 TAXES COLLECTED TAX 000062 57407 1 PRF 551.40- <br />04 04/13/21 TAXES COLLECTED TAX 000063 57407 2 PRF 273.41- <br />04 04/13/21 TAXES COLLECTED TAX 000064 57407 3 PRF 161.29- <br />04 04/13/21 TAXES COLLECTED TAX 000065 57407 4 PRF 218.13- <br />04 04/13/21 TAXES COLLECTED TAX 000066 57407 5 PRF 707.94- <br />04 04/13/21 TAXES COLLECTED TAX 000067 57407 6 PRF 169.18- <br />04 04/13/21 TAXES COLLECTED TAX 000068 57407 7 PRF 877.93- <br /> <br />