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22/02/05-13:49 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 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 />04 04/21/21 TAXES COLLECTED TAX 000069 57471 1 PRF 683.32- <br />04 04/21/21 TAXES COLLECTED TAX 000070 57471 2 PRF 441.39- <br />04 04/21/21 TAXES COLLECTED TAX 000071 57471 3 PRF 1,612.29- <br />04 04/21/21 TAXES COLLECTED TAX 000072 57471 4 PRF 412.51- <br />04 04/21/21 TAXES COLLECTED TAX 000073 57471 5 PRF 1,395.61- <br />04 04/27/21 TAXES COLLECTED TAX 000074 57522 1 PRF 784.37- <br />04 04/27/21 TAXES COLLECTED TAX 000075 57522 2 PRF 2,291.77- <br />04 04/27/21 TAXES COLLECTED TAX 000076 57522 3 PRF 198.22- <br />04 04/27/21 TAXES COLLECTED TAX 000077 57522 4 PRF 10,383.64- <br />04 04/27/21 TAXES COLLECTED TAX 000078 57522 5 PRF 805.57- <br />04 04/30/21 TAXES COLLECTED TAX 000080 57545 1 PRF 1,801.24- <br />04 04/30/21 TAXES COLLECTED TAX 000081 57545 2 PRF 638.16- <br />04 04/30/21 TAXES COLLECTED TAX 000082 57545 3 PRF 939.08- <br />04 04/30/21 TAXES COLLECTED TAX 000083 57545 4 PRF 362.49- <br />04 04/30/21 TAXES COLLECTED TAX 000084 57545 5 PRF 946.05- <br />05 05/13/21 TAXES COLLECTED TAX 000085 57626 1 PRF 249.04- <br />05 05/13/21 TAXES COLLECTED TAX 000086 57626 2 PRF 2,582.73- <br />05 05/13/21 TAXES COLLECTED TAX 000087 57626 3 PRF 131.42- <br />05 05/13/21 TAXES COLLECTED TAX 000088 57626 4 PRF 1,912.51- <br />05 05/13/21 TAXES COLLECTED TAX 000089 57626 5 PRF 1,184.74- <br />05 05/17/21 TAXES COLLECTED TAX 000090 57672 1 PRF 1,361.01- <br />05 05/17/21 TAXES COLLECTED TAX 000091 57672 2 PRF 1,430.76- <br />05 05/17/21 TAXES COLLECTED TAX 000092 57672 3 PRF 138.79- <br />05 05/17/21 TAXES COLLECTED TAX 000093 57672 4 PRF 62.53 <br />05 05/17/21 TAXES COLLECTED TAX 000094 57672 5 PRF 201.81- <br />05 05/25/21 TAXES COLLECTED TAX 000097 57737 3 PRF 29.84- <br />05 05/28/21 TAXES COLLECTED TAX 000103 57764 4 PRF 34.92- <br />06 06/11/21 TAXES COLLECTED TAX 000105 57860 1 PRF 76.67- <br />06 06/11/21 TAXES COLLECTED TAX 000106 57860 2 PRF 57.35- <br />06 06/14/21 TAXES COLLECTED TAX 000108 57872 1 PRF 34.69- <br />06 06/14/21 TAXES COLLECTED TAX 000109 57872 2 PRF 25.92- <br />06 06/14/21 TAXES COLLECTED TAX 000110 57872 3 PRF 5.73- <br />06 06/14/21 TAXES COLLECTED TAX 000111 57872 4 PRF 297.26- <br />06 06/17/21 TAXES COLLECTED TAX 000112 57907 1 PRF 328.85- <br />06 06/17/21 TAXES COLLECTED TAX 000113 57907 2 PRF 242.46- <br />06 06/21/21 TAXES COLLECTED TAX 000116 57941 1 PRF 25.00- <br />06 06/21/21 TAXES COLLECTED TAX 000118 57941 3 PRF 41.16- <br />06 06/30/21 TAXES COLLECTED TAX 000124 57987 3 PRF 52.14- <br />06 06/30/21 TAXES COLLECTED TAX 000125 57987 4 PRF 3.81- <br />06 06/30/21 TAXES COLLECTED TAX 000126 57987 5 PRF 11.15- <br />07 07/09/21 TAXES COLLECTED TAX 000129 58055 3 PRF 216.57- <br />07 07/26/21 TAXES COLLECTED TAX 000138 58173 3 PRF 74.68- <br />07 07/30/21 TAXES COLLECTED TAX 000145 58205 3 PRF 152.68- <br />08 08/10/21 TAXES COLLECTED TAX 000148 58278 1 PRF 13.39- <br />08 08/10/21 TAXES COLLECTED TAX 000150 58278 3 PRF 11.09- <br />08 08/10/21 TAXES COLLECTED TAX 000151 58278 4 PRF 124.95- <br /> <br />