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<br />22/02/05-13:54 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 <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 641 FIRE DISTRICT #7 <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 #7 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/12/21 TAXES COLLECTED TAX 000001 56653 1 PRF 226.73- <br />01 01/12/21 TAXES COLLECTED TAX 000003 56653 3 PRF 336.63- <br />01 01/12/21 TAXES COLLECTED TAX 000004 56653 4 PRF 1,093.97- <br />01 01/12/21 TAXES COLLECTED TAX 000005 56653 5 PRF 58.85- <br />01 01/19/21 TAXES COLLECTED TAX 000006 56692 1 PRF 1,802.42- <br />01 01/20/21 TAXES COLLECTED TAX 000007 56701 1 PRF 8.38- <br />01 01/20/21 TAXES COLLECTED TAX 000008 56701 2 PRF 67.55- <br />01 01/20/21 TAXES COLLECTED TAX 000009 56701 3 PRF 697.75- <br />01 01/22/21 TAXES COLLECTED TAX 000010 56721 1 PRF 384.79- <br />01 01/26/21 TAXES COLLECTED TAX 000011 56744 1 PRF 476.08- <br />01 01/26/21 TAXES COLLECTED TAX 000012 56744 2 PRF 165.70- <br />01 01/26/21 TAXES COLLECTED TAX 000013 56744 3 PRF 1,920.36- <br />01 01/27/21 TAXES COLLECTED TAX 000014 56759 1 PRF 962.35- <br />01 01/27/21 TAXES COLLECTED TAX 000015 56759 2 PRF 510.03- <br />01 01/27/21 TAXES COLLECTED TAX 000016 56759 3 PRF 1,164.77- <br />01 01/29/21 TAXES COLLECTED TAX 000017 56774 1 PRF 741.75- <br />01 01/29/21 TAXES COLLECTED TAX 000018 56774 2 PRF 1,607.38- <br />02 02/08/21 TAXES COLLECTED TAX 000020 56828 1 PRF 264.93- <br />02 02/08/21 TAXES COLLECTED TAX 000021 56828 2 PRF 402.89- <br />02 02/08/21 TAXES COLLECTED TAX 000022 56828 3 PRF 436.57- <br />02 02/11/21 TAXES COLLECTED TAX 000023 56913 1 PRF 328.37- <br />02 02/11/21 TAXES COLLECTED TAX 000024 56913 2 PRF 1,008.64- <br />02 02/11/21 TAXES COLLECTED TAX 000025 56913 3 PRF 1,229.24- <br />02 02/12/21 TAXES COLLECTED TAX 000026 56925 1 PRF 341.27- <br />02 02/12/21 TAXES COLLECTED TAX 000027 56925 2 PRF 1,442.37- <br />02 02/18/21 TAXES COLLECTED TAX 000028 56961 1 PRF 314.68- <br />02 02/18/21 TAXES COLLECTED TAX 000029 56961 2 PRF 1,555.06- <br />02 02/18/21 TAXES COLLECTED TAX 000030 56961 3 PRF 3,429.47- <br />02 02/23/21 TAXES COLLECTED TAX 000031 57013 1 PRF 10,054.98- <br />02 02/23/21 TAXES COLLECTED TAX 000032 57013 2 PRF 4,435.25- <br />02 02/25/21 TAXES COLLECTED TAX 000033 57027 1 PRF 4,644.57- <br />02 02/25/21 TAXES COLLECTED TAX 000034 57027 2 PRF 8,113.80- <br />02 02/26/21 TAXES COLLECTED TAX 000035 57036 1 PRF 8,320.82- <br />02 02/26/21 TAXES COLLECTED TAX 000036 57036 2 PRF 10,067.67- <br />02 02/26/21 TAXES COLLECTED TAX 000037 57036 3 PRF 12,114.62- <br />02 02/26/21 TAXES COLLECTED TAX 000038 57036 4 PRF 6,699.49- <br />03 03/10/21 TAXES COLLECTED TAX 000039 57120 1 PRF 14,675.05- <br />03 03/10/21 TAXES COLLECTED TAX 000040 57120 2 PRF 25,050.35- <br />03 03/10/21 TAXES COLLECTED TAX 000041 57120 3 PRF 28,959.64- <br />03 03/10/21 TAXES COLLECTED TAX 000042 57120 4 PRF 7,515.19- <br />03 03/10/21 TAXES COLLECTED TAX 000043 57120 5 PRF 20,069.32- <br />03 03/16/21 TAXES COLLECTED TAX 000044 57163 1 PRF 13,303.01- <br />03 03/16/21 TAXES COLLECTED TAX 000045 57163 2 PRF 9,444.66- <br />03 03/16/21 TAXES COLLECTED TAX 000046 57163 3 PRF 7,676.55- <br />03 03/16/21 TAXES COLLECTED TAX 000047 57163 4 PRF 11,370.84- <br />03 03/16/21 TAXES COLLECTED TAX 000048 57163 5 PRF 2,455.05- <br /> <br />