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22/02/05-13:54 KITTITAS COUNTY FY 2021 February 05 2022 Page: 3 <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 />05 05/25/21 TAXES COLLECTED TAX 000096 57737 2 PRF 154.63 <br />05 05/25/21 TAXES COLLECTED TAX 000097 57737 3 PRF 2,857.97- <br />05 05/25/21 TAXES COLLECTED TAX 000098 57737 4 PRF 1,511.92- <br />05 05/25/21 TAXES COLLECTED TAX 000099 57737 5 PRF 475.17- <br />05 05/28/21 TAXES COLLECTED TAX 000100 57764 1 PRF 416.27- <br />05 05/28/21 TAXES COLLECTED TAX 000101 57764 2 PRF 230.39- <br />05 05/28/21 TAXES COLLECTED TAX 000102 57764 3 PRF 553.74- <br />05 05/28/21 TAXES COLLECTED TAX 000103 57764 4 PRF 1,615.92- <br />05 05/28/21 TAXES COLLECTED TAX 000104 57764 5 PRF 1,401.90- <br />06 06/11/21 TAXES COLLECTED TAX 000105 57860 1 PRF 1,392.10- <br />06 06/11/21 TAXES COLLECTED TAX 000106 57860 2 PRF 1,029.17- <br />06 06/11/21 TAXES COLLECTED TAX 000107 57860 3 PRF 1,083.69- <br />06 06/14/21 TAXES COLLECTED TAX 000108 57872 1 PRF 6,665.72- <br />06 06/14/21 TAXES COLLECTED TAX 000109 57872 2 PRF 5,822.55- <br />06 06/14/21 TAXES COLLECTED TAX 000110 57872 3 PRF 6,034.86- <br />06 06/14/21 TAXES COLLECTED TAX 000111 57872 4 PRF 4,240.13- <br />06 06/17/21 TAXES COLLECTED TAX 000112 57907 1 PRF 4,633.21- <br />06 06/17/21 TAXES COLLECTED TAX 000113 57907 2 PRF 1,633.40- <br />06 06/17/21 TAXES COLLECTED TAX 000114 57907 3 PRF 2,081.08- <br />06 06/17/21 TAXES COLLECTED TAX 000115 57907 4 PRF 2,528.70- <br />06 06/21/21 TAXES COLLECTED TAX 000116 57941 1 PRF 977.22- <br />06 06/21/21 TAXES COLLECTED TAX 000117 57941 2 PRF 872.53- <br />06 06/21/21 TAXES COLLECTED TAX 000118 57941 3 PRF 176.52- <br />06 06/25/21 TAXES COLLECTED TAX 000119 57969 1 PRF 2,306.01- <br />06 06/25/21 TAXES COLLECTED TAX 000120 57969 2 PRF 358.09- <br />06 06/25/21 TAXES COLLECTED TAX 000121 57969 3 PRF 456.61- <br />06 06/30/21 TAXES COLLECTED TAX 000122 57987 1 PRF 1,040.42- <br />06 06/30/21 TAXES COLLECTED TAX 000123 57987 2 PRF 2,128.92- <br />06 06/30/21 TAXES COLLECTED TAX 000124 57987 3 PRF 1,248.49- <br />06 06/30/21 TAXES COLLECTED TAX 000125 57987 4 PRF 495.28- <br />06 06/30/21 TAXES COLLECTED TAX 000126 57987 5 PRF 1,066.59- <br />07 07/09/21 TAXES COLLECTED TAX 000127 58055 1 PRF 837.80- <br />07 07/09/21 TAXES COLLECTED TAX 000128 58055 2 PRF 1,759.68- <br />07 07/09/21 TAXES COLLECTED TAX 000129 58055 3 PRF 456.66- <br />07 07/09/21 TAXES COLLECTED TAX 000130 58055 4 PRF 1,554.88- <br />07 07/13/21 TAXES COLLECTED TAX 000131 58078 1 PRF 159.72- <br />07 07/13/21 TAXES COLLECTED TAX 000132 58078 2 PRF 260.91- <br />07 07/15/21 TAXES COLLECTED TAX 000133 58106 1 PRF 1,176.85- <br />07 07/15/21 TAXES COLLECTED TAX 000134 58106 2 PRF 305.05- <br />07 07/15/21 TAXES COLLECTED TAX 000135 58106 3 PRF 114.82- <br />07 07/26/21 TAXES COLLECTED TAX 000136 58173 1 PRF 1,192.40- <br />07 07/26/21 TAXES COLLECTED TAX 000137 58173 2 PRF 529.28- <br />07 07/26/21 TAXES COLLECTED TAX 000138 58173 3 PRF 3,705.20- <br />07 07/26/21 TAXES COLLECTED TAX 000139 58173 4 PRF 300.24- <br />07 07/26/21 TAXES COLLECTED TAX 000140 58173 5 PRF 51.53- <br />07 07/26/21 TAXES COLLECTED TAX 000141 58173 6 PRF 124.65- <br /> <br />