2021-12-31 - $321,749.55 - Year End-Revenues

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22/02/05-13:53 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 640 FIRE DISTRICT #6 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #6 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 06 06/17/21 TAXES COLLECTED TAX 000113 57907 2 PRF 208.60- 06 06/17/21 TAXES COLLECTED TAX 000114 57907 3 PRF 213.87- 06 06/21/21 TAXES COLLECTED TAX 000116 57941 1 PRF 485.73- 06 06/21/21 TAXES COLLECTED TAX 000117 57941 2 PRF 400.88- 06 06/21/21 TAXES COLLECTED TAX 000118 57941 3 PRF 54.59- 06 06/25/21 TAXES COLLECTED TAX 000119 57969 1 PRF 68.46- 06 06/25/21 TAXES COLLECTED TAX 000121 57969 3 PRF 93.75- 06 06/30/21 TAXES COLLECTED TAX 000122 57987 1 PRF 296.89- 06 06/30/21 TAXES COLLECTED TAX 000123 57987 2 PRF 13.29- 06 06/30/21 TAXES COLLECTED TAX 000124 57987 3 PRF 6.42- 07 07/09/21 TAXES COLLECTED TAX 000127 58055 1 PRF 296.23- 07 07/09/21 TAXES COLLECTED TAX 000128 58055 2 PRF 223.42- 07 07/09/21 TAXES COLLECTED TAX 000129 58055 3 PRF 357.75- 07 07/13/21 TAXES COLLECTED TAX 000132 58078 2 PRF 68.55- 07 07/26/21 TAXES COLLECTED TAX 000138 58173 3 PRF 9.35- 07 07/26/21 TAXES COLLECTED TAX 000139 58173 4 PRF 72.05- 07 07/26/21 TAXES COLLECTED TAX 000140 58173 5 PRF 295.36- 07 07/30/21 TAXES COLLECTED TAX 000143 58205 1 PRF 313.34- 08 08/10/21 TAXES COLLECTED TAX 000148 58278 1 PRF 230.02- 08 08/10/21 TAXES COLLECTED TAX 000150 58278 3 PRF 149.83- 08 08/10/21 TAXES COLLECTED TAX 000151 58278 4 PRF 79.69- 08 08/12/21 TAXES COLLECTED TAX 000153 58292 2 PRF 360.13- 08 08/18/21 TAXES COLLECTED TAX 000155 58325 1 PRF 296.73- 08 08/23/21 TAXES COLLECTED TAX 000158 58348 1 PRF 194.73- 08 08/23/21 TAXES COLLECTED TAX 000160 58348 3 PRF 94.92- 08 08/26/21 TAXES COLLECTED TAX 000161 58373 1 PRF 81.21- 08 08/26/21 TAXES COLLECTED TAX 000162 58373 2 PRF 93.49- 08 08/31/21 TAXES COLLECTED TAX 000166 58407 2 PRF 120.79- 08 08/31/21 TAXES COLLECTED TAX 000168 58407 4 PRF 15.08- 09 09/09/21 TAXES COLLECTED TAX 000173 58460 4 PRF 269.73- 09 09/16/21 TAXES COLLECTED TAX 000175 58507 2 PRF 95.19- 09 09/17/21 TAXES COLLECTED TAX 000177 58516 2 PRF 148.99- 09 09/17/21 TAXES COLLECTED TAX 000178 58516 3 PRF 1.01- 09 09/30/21 TAXES COLLECTED TAX 000180 58602 2 PRF 348.00- 09 09/30/21 TAXES COLLECTED TAX 000181 58602 3 PRF 575.76- 09 09/30/21 TAXES COLLECTED TAX 000182 58602 4 PRF 232.31- 09 09/30/21 TAXES COLLECTED TAX 000183 58602 5 PRF 125.02- 09 09/30/21 TAXES COLLECTED TAX 000184 58602 6 PRF 185.16- 09 09/30/21 TAXES COLLECTED TAX 000185 58602 7 PRF 99.52- 09 09/30/21 TAXES COLLECTED TAX 000186 58602 8 PRF 90.58- 09 09/30/21 TAXES COLLECTED TAX 000187 58602 9 PRF 308.25- 09 09/30/21 TAXES COLLECTED TAX 000189 58602 11 PRF 777.51- 09 09/30/21 TAXES COLLECTED TAX 000190 58602 12 PRF 50.72- 10 10/14/21 TAXES COLLECTED TAX 000191 58692 1 PRF 229.42- 10 10/14/21 TAXES COLLECTED TAX 000192 58692 2 PRF 937.26- 10 10/14/21 TAXES COLLECTED TAX 000193 58692 3 PRF 256.28-