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: 4 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 10 10/14/21 TAXES COLLECTED TAX 000194 58692 4 PRF 477.62- 10 10/14/21 TAXES COLLECTED TAX 000195 58692 5 PRF 615.64- 10 10/14/21 TAXES COLLECTED TAX 000196 58692 6 PRF 318.16- 10 10/25/21 TAXES COLLECTED TAX 000197 58791 1 PRF 573.09- 10 10/25/21 TAXES COLLECTED TAX 000198 58791 2 PRF 276.28- 10 10/25/21 TAXES COLLECTED TAX 000199 58791 3 PRF 814.93- 10 10/25/21 TAXES COLLECTED TAX 000200 58791 4 PRF 390.86- 10 10/25/21 TAXES COLLECTED TAX 000201 58791 5 PRF 1,096.77- 10 10/26/21 TAXES COLLECTED TAX 000202 58804 1 PRF 478.05- 10 10/26/21 TAXES COLLECTED TAX 000203 58804 2 PRF 753.44- 10 10/26/21 TAXES COLLECTED TAX 000204 58804 3 PRF 1,280.48- 10 10/26/21 TAXES COLLECTED TAX 000205 58804 4 PRF 8,253.04- 10 10/26/21 TAXES COLLECTED TAX 000206 58804 5 PRF 42,844.50- 10 10/29/21 TAXES COLLECTED TAX 000207 58836 1 PRF 1,667.78- 10 10/29/21 TAXES COLLECTED TAX 000208 58836 2 PRF 7,584.66- 10 10/29/21 TAXES COLLECTED TAX 000209 58836 3 PRF 8,427.22- 10 10/29/21 TAXES COLLECTED TAX 000210 58836 4 PRF 1,422.56- 10 10/29/21 TAXES COLLECTED TAX 000211 58836 5 PRF 3,137.58- 11 11/12/21 TAXES COLLECTED TAX 000212 58924 1 APP 7,695.01- 11 11/12/21 TAXES COLLECTED TAX 000213 58924 2 APP 594.96- 11 11/12/21 TAXES COLLECTED TAX 000214 58924 3 APP 4,357.89- 11 11/12/21 TAXES COLLECTED TAX 000215 58924 4 APP 5,489.79- 11 11/12/21 TAXES COLLECTED TAX 000216 58924 5 APP 1,654.36- 11 11/12/21 TAXES COLLECTED TAX 000217 58924 6 APP 1,368.30- 11 11/29/21 TAXES COLLECTED TAX 000218 59013 1 APP 1,554.79- 11 11/29/21 TAXES COLLECTED TAX 000219 59013 2 APP 3,870.04- 11 11/29/21 TAXES COLLECTED TAX 000220 59013 3 APP 1,253.87- 11 11/29/21 TAXES COLLECTED TAX 000221 59013 4 APP 408.25- 11 11/29/21 TAXES COLLECTED TAX 000223 59013 6 APP 125.26- 11 11/29/21 TAXES COLLECTED TAX 000224 59013 7 APP 246.39- 11 11/29/21 TAXES COLLECTED TAX 000225 59013 8 APP 92.22- 11 11/29/21 TAXES COLLECTED TAX 000226 59013 9 APP 252.34- 11 11/30/21 TAXES COLLECTED TAX 000228 59027 1 APP 129.11- 11 11/30/21 TAXES COLLECTED TAX 000229 59027 2 APP 1,136.41- 11 11/30/21 TAXES COLLECTED TAX 000230 59027 3 APP 310.81- 12 12/13/21 TAXES COLLECTED TAX 000231 59124 1 APP 145.33- 12 12/13/21 TAXES COLLECTED TAX 000232 59124 2 APP 147.72- 12 12/13/21 TAXES COLLECTED TAX 000233 59124 3 APP 163.55- 12 12/13/21 TAXES COLLECTED TAX 000234 59124 4 APP 632.39- 12 12/21/21 TAXES COLLECTED TAX 000236 59180 1 APP 563.20- 12 12/21/21 TAXES COLLECTED TAX 000237 59180 2 APP 446.04- 12 12/21/21 TAXES COLLECTED TAX 000238 59180 3 APP 601.05- 12 12/21/21 TAXES COLLECTED TAX 000239 59180 4 APP 797.95- 12 12/21/21 TAXES COLLECTED TAX 000241 59180 6 APP 348.57- 12 12/21/21 TAXES COLLECTED TAX 000242 59180 7 APP 464.19- 12 12/21/21 TAXES COLLECTED TAX 000243 59180 8 APP 145.55-