2021-12-31 - $74,674.63 - Year End-Revenues

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22/02/05-13:51 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 638 FIRE DISTRICT #4 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #4 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 01 01/26/21 TAXES COLLECTED TAX 000011 56744 1 PRF 0.45- 03 03/10/21 TAXES COLLECTED TAX 000040 57120 2 PRF 19.90- 03 03/10/21 TAXES COLLECTED TAX 000041 57120 3 PRF 3.74- 03 03/16/21 TAXES COLLECTED TAX 000044 57163 1 PRF 1,287.29- 03 03/23/21 TAXES COLLECTED TAX 000049 57229 1 PRF 85.29- 03 03/23/21 TAXES COLLECTED TAX 000050 57229 2 PRF 11.29- 03 03/23/21 TAXES COLLECTED TAX 000051 57229 3 PRF 6,542.94- 03 03/31/21 TAXES COLLECTED TAX 000055 57277 2 PRF 76.43- 03 03/31/21 TAXES COLLECTED TAX 000057 57277 4 PRF 6,542.94 03 03/31/21 TAXES COLLECTED TAX 000059 57277 6 PRF 23.34- 04 04/13/21 TAXES COLLECTED TAX 000065 57407 4 PRF 15.64- 04 04/13/21 TAXES COLLECTED TAX 000068 57407 7 PRF 68.70- 04 04/21/21 TAXES COLLECTED TAX 000069 57471 1 PRF 3.78- 04 04/21/21 TAXES COLLECTED TAX 000071 57471 3 PRF 25.58- 04 04/27/21 TAXES COLLECTED TAX 000075 57522 2 PRF 101.06- 04 04/27/21 TAXES COLLECTED TAX 000077 57522 4 PRF 856.78- 04 04/30/21 TAXES COLLECTED TAX 000080 57545 1 PRF 51.19- 04 04/30/21 TAXES COLLECTED TAX 000081 57545 2 PRF 2,063.04- 04 04/30/21 TAXES COLLECTED TAX 000083 57545 4 PRF 117.93- 04 04/30/21 TAXES COLLECTED TAX 000084 57545 5 PRF 214.76- 05 05/13/21 TAXES COLLECTED TAX 000086 57626 2 PRF 696.19- 05 05/13/21 TAXES COLLECTED TAX 000088 57626 4 PRF 1,021.16- 05 05/13/21 TAXES COLLECTED TAX 000089 57626 5 PRF 285.47- 05 05/17/21 TAXES COLLECTED TAX 000090 57672 1 PRF 67.81- 05 05/17/21 TAXES COLLECTED TAX 000091 57672 2 PRF 252.91- 05 05/17/21 TAXES COLLECTED TAX 000092 57672 3 PRF 96.88- 05 05/25/21 TAXES COLLECTED TAX 000097 57737 3 PRF 3.31- 05 05/25/21 TAXES COLLECTED TAX 000098 57737 4 PRF 2.82- 06 06/11/21 TAXES COLLECTED TAX 000107 57860 3 PRF 39.97- 06 06/14/21 TAXES COLLECTED TAX 000110 57872 3 PRF 2.45- 06 06/14/21 TAXES COLLECTED TAX 000111 57872 4 PRF 21.69- 07 07/15/21 TAXES COLLECTED TAX 000134 58106 2 PRF 149.62- 08 08/23/21 TAXES COLLECTED TAX 000158 58348 1 PRF 5,626.93- 09 09/09/21 TAXES COLLECTED TAX 000170 58460 1 PRF 916.01- 09 09/17/21 TAXES COLLECTED TAX 000177 58516 2 PRF 817.60- 09 09/30/21 TAXES COLLECTED TAX 000180 58602 2 PRF 1,397.24- 10 10/14/21 TAXES COLLECTED TAX 000194 58692 4 PRF 6,542.94- 10 10/14/21 TAXES COLLECTED TAX 000195 58692 5 PRF 68.70- 10 10/26/21 TAXES COLLECTED TAX 000206 58804 5 PRF 953.66- 10 10/29/21 TAXES COLLECTED TAX 000208 58836 2 PRF 469.56- 10 10/29/21 TAXES COLLECTED TAX 000209 58836 3 PRF 12.72- 10 10/29/21 TAXES COLLECTED TAX 000210 58836 4 PRF 72.64- 11 11/12/21 TAXES COLLECTED TAX 000212 58924 1 APP 547.95- 11 11/12/21 TAXES COLLECTED TAX 000213 58924 2 APP 183.16- 11 11/12/21 TAXES COLLECTED TAX 000214 58924 3 APP 1,095.32- 11 11/12/21 TAXES COLLECTED TAX 000216 58924 5 APP 7.24-