2021-12-31 - $127,554.12 - Year End-Revenues

Home Browse Search

22/02/05-13:49 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 637 FIRE DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #3 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 08 08/12/21 TAXES COLLECTED TAX 000152 58292 1 PRF 81.60- 08 08/12/21 TAXES COLLECTED TAX 000153 58292 2 PRF 61.27- 08 08/23/21 TAXES COLLECTED TAX 000158 58348 1 PRF 56.71- 08 08/23/21 TAXES COLLECTED TAX 000160 58348 3 PRF 123.15- 08 08/26/21 TAXES COLLECTED TAX 000163 58373 3 PRF 5.62- 08 08/26/21 TAXES COLLECTED TAX 000164 58373 4 PRF 112.56- 08 08/31/21 TAXES COLLECTED TAX 000167 58407 3 PRF 37.09- 09 09/09/21 TAXES COLLECTED TAX 000171 58460 2 PRF 11.20- 09 09/17/21 TAXES COLLECTED TAX 000178 58516 3 PRF 148.98- 09 09/30/21 TAXES COLLECTED TAX 000179 58602 1 PRF 24.84- 09 09/30/21 TAXES COLLECTED TAX 000181 58602 3 PRF 477.16- 09 09/30/21 TAXES COLLECTED TAX 000182 58602 4 PRF 50.54- 09 09/30/21 TAXES COLLECTED TAX 000186 58602 8 PRF 13.33- 09 09/30/21 TAXES COLLECTED TAX 000187 58602 9 PRF 109.19- 09 09/30/21 TAXES COLLECTED TAX 000189 58602 11 PRF 60.69- 09 09/30/21 TAXES COLLECTED TAX 000190 58602 12 PRF 159.53- 10 10/14/21 TAXES COLLECTED TAX 000192 58692 2 PRF 558.23- 10 10/14/21 TAXES COLLECTED TAX 000195 58692 5 PRF 77.66- 10 10/25/21 TAXES COLLECTED TAX 000197 58791 1 PRF 154.81- 10 10/25/21 TAXES COLLECTED TAX 000198 58791 2 PRF 324.15- 10 10/25/21 TAXES COLLECTED TAX 000199 58791 3 PRF 488.57- 10 10/25/21 TAXES COLLECTED TAX 000200 58791 4 PRF 177.20- 10 10/25/21 TAXES COLLECTED TAX 000201 58791 5 PRF 287.84- 10 10/26/21 TAXES COLLECTED TAX 000202 58804 1 PRF 188.44- 10 10/26/21 TAXES COLLECTED TAX 000203 58804 2 PRF 70.40- 10 10/26/21 TAXES COLLECTED TAX 000204 58804 3 PRF 553.25- 10 10/26/21 TAXES COLLECTED TAX 000205 58804 4 PRF 1,194.83- 10 10/26/21 TAXES COLLECTED TAX 000206 58804 5 PRF 9,070.78- 10 10/29/21 TAXES COLLECTED TAX 000207 58836 1 PRF 585.94- 10 10/29/21 TAXES COLLECTED TAX 000208 58836 2 PRF 1,677.05- 10 10/29/21 TAXES COLLECTED TAX 000209 58836 3 PRF 2,307.34- 10 10/29/21 TAXES COLLECTED TAX 000210 58836 4 PRF 263.20- 10 10/29/21 TAXES COLLECTED TAX 000211 58836 5 PRF 523.18- 11 11/12/21 TAXES COLLECTED TAX 000212 58924 1 APP 970.51- 11 11/12/21 TAXES COLLECTED TAX 000213 58924 2 APP 99.65- 11 11/12/21 TAXES COLLECTED TAX 000214 58924 3 APP 796.31- 11 11/12/21 TAXES COLLECTED TAX 000215 58924 4 APP 1,730.61- 11 11/12/21 TAXES COLLECTED TAX 000216 58924 5 APP 301.56- 11 11/12/21 TAXES COLLECTED TAX 000217 58924 6 APP 1,194.32- 11 11/29/21 TAXES COLLECTED TAX 000218 59013 1 APP 426.04- 11 11/29/21 TAXES COLLECTED TAX 000219 59013 2 APP 2,141.12- 11 11/29/21 TAXES COLLECTED TAX 000220 59013 3 APP 319.45- 11 11/29/21 TAXES COLLECTED TAX 000221 59013 4 APP 28.33- 11 11/29/21 TAXES COLLECTED TAX 000222 59013 5 APP 78.39- 11 11/29/21 TAXES COLLECTED TAX 000223 59013 6 APP 76.67- 11 11/29/21 TAXES COLLECTED TAX 000224 59013 7 APP 111.56-