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22/02/05-13:53 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 640 FIRE DISTRICT #6 <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 #6 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />04 04/13/21 TAXES COLLECTED TAX 000064 57407 3 PRF 1,961.14- <br />04 04/13/21 TAXES COLLECTED TAX 000065 57407 4 PRF 3,240.35- <br />04 04/13/21 TAXES COLLECTED TAX 000066 57407 5 PRF 635.29- <br />04 04/13/21 TAXES COLLECTED TAX 000067 57407 6 PRF 228.39- <br />04 04/13/21 TAXES COLLECTED TAX 000068 57407 7 PRF 159.07- <br />04 04/21/21 TAXES COLLECTED TAX 000069 57471 1 PRF 2,129.88- <br />04 04/21/21 TAXES COLLECTED TAX 000070 57471 2 PRF 2,459.63- <br />04 04/21/21 TAXES COLLECTED TAX 000071 57471 3 PRF 4,233.78- <br />04 04/21/21 TAXES COLLECTED TAX 000072 57471 4 PRF 2,454.59- <br />04 04/21/21 TAXES COLLECTED TAX 000073 57471 5 PRF 3,723.24- <br />04 04/27/21 TAXES COLLECTED TAX 000074 57522 1 PRF 879.01- <br />04 04/27/21 TAXES COLLECTED TAX 000075 57522 2 PRF 5,759.12- <br />04 04/27/21 TAXES COLLECTED TAX 000076 57522 3 PRF 1,489.99- <br />04 04/27/21 TAXES COLLECTED TAX 000077 57522 4 PRF 49,406.51- <br />04 04/27/21 TAXES COLLECTED TAX 000078 57522 5 PRF 7,233.44- <br />04 04/30/21 TAXES COLLECTED TAX 000080 57545 1 PRF 3,332.07- <br />04 04/30/21 TAXES COLLECTED TAX 000081 57545 2 PRF 5,878.21- <br />04 04/30/21 TAXES COLLECTED TAX 000082 57545 3 PRF 4,099.32- <br />04 04/30/21 TAXES COLLECTED TAX 000083 57545 4 PRF 3,370.32- <br />04 04/30/21 TAXES COLLECTED TAX 000084 57545 5 PRF 6,150.28- <br />05 05/13/21 TAXES COLLECTED TAX 000085 57626 1 PRF 879.94- <br />05 05/13/21 TAXES COLLECTED TAX 000086 57626 2 PRF 12,751.78- <br />05 05/13/21 TAXES COLLECTED TAX 000087 57626 3 PRF 314.65- <br />05 05/13/21 TAXES COLLECTED TAX 000088 57626 4 PRF 4,183.89- <br />05 05/13/21 TAXES COLLECTED TAX 000089 57626 5 PRF 2,649.44- <br />05 05/17/21 TAXES COLLECTED TAX 000090 57672 1 PRF 4,524.28- <br />05 05/17/21 TAXES COLLECTED TAX 000091 57672 2 PRF 3,608.69- <br />05 05/17/21 TAXES COLLECTED TAX 000092 57672 3 PRF 113.02- <br />05 05/17/21 TAXES COLLECTED TAX 000093 57672 4 PRF 549.30- <br />05 05/17/21 TAXES COLLECTED TAX 000094 57672 5 PRF 522.36- <br />05 05/25/21 TAXES COLLECTED TAX 000095 57737 1 PRF 917.39- <br />05 05/25/21 TAXES COLLECTED TAX 000097 57737 3 PRF 199.56- <br />05 05/25/21 TAXES COLLECTED TAX 000098 57737 4 PRF 390.36- <br />05 05/25/21 TAXES COLLECTED TAX 000099 57737 5 PRF 152.82- <br />05 05/28/21 TAXES COLLECTED TAX 000100 57764 1 PRF 142.05- <br />05 05/28/21 TAXES COLLECTED TAX 000102 57764 3 PRF 176.06- <br />05 05/28/21 TAXES COLLECTED TAX 000103 57764 4 PRF 3.83- <br />05 05/28/21 TAXES COLLECTED TAX 000104 57764 5 PRF 238.50- <br />06 06/11/21 TAXES COLLECTED TAX 000105 57860 1 PRF 82.41- <br />06 06/11/21 TAXES COLLECTED TAX 000106 57860 2 PRF 68.57- <br />06 06/11/21 TAXES COLLECTED TAX 000107 57860 3 PRF 1,066.02- <br />06 06/14/21 TAXES COLLECTED TAX 000108 57872 1 PRF 225.20- <br />06 06/14/21 TAXES COLLECTED TAX 000109 57872 2 PRF 638.15- <br />06 06/14/21 TAXES COLLECTED TAX 000110 57872 3 PRF 191.94- <br />06 06/14/21 TAXES COLLECTED TAX 000111 57872 4 PRF 477.04- <br />06 06/17/21 TAXES COLLECTED TAX 000112 57907 1 PRF 361.12- <br /> <br />