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22/02/05-13:54 KITTITAS COUNTY FY 2021 February 05 2022 Page: 4 <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 />07 07/26/21 TAXES COLLECTED TAX 000142 58173 7 PRF 1,020.19- <br />07 07/30/21 TAXES COLLECTED TAX 000143 58205 1 PRF 945.24- <br />07 07/30/21 TAXES COLLECTED TAX 000144 58205 2 PRF 54.59- <br />07 07/30/21 TAXES COLLECTED TAX 000145 58205 3 PRF 1,150.98- <br />07 07/30/21 TAXES COLLECTED TAX 000146 58205 4 PRF 6.36- <br />07 07/30/21 TAXES COLLECTED TAX 000147 58205 5 PRF 225.19- <br />08 08/10/21 TAXES COLLECTED TAX 000148 58278 1 PRF 835.30- <br />08 08/10/21 TAXES COLLECTED TAX 000149 58278 2 PRF 417.83- <br />08 08/10/21 TAXES COLLECTED TAX 000150 58278 3 PRF 54.12- <br />08 08/10/21 TAXES COLLECTED TAX 000151 58278 4 PRF 511.29- <br />08 08/12/21 TAXES COLLECTED TAX 000152 58292 1 PRF 768.22- <br />08 08/12/21 TAXES COLLECTED TAX 000153 58292 2 PRF 1,150.92- <br />08 08/12/21 TAXES COLLECTED TAX 000154 58292 3 PRF 827.23- <br />08 08/18/21 TAXES COLLECTED TAX 000155 58325 1 PRF 181.49- <br />08 08/18/21 TAXES COLLECTED TAX 000156 58325 2 PRF 206.17- <br />08 08/18/21 TAXES COLLECTED TAX 000157 58325 3 PRF 228.15- <br />08 08/23/21 TAXES COLLECTED TAX 000158 58348 1 PRF 531.44- <br />08 08/23/21 TAXES COLLECTED TAX 000159 58348 2 PRF 416.14- <br />08 08/23/21 TAXES COLLECTED TAX 000160 58348 3 PRF 1,237.76- <br />08 08/26/21 TAXES COLLECTED TAX 000161 58373 1 PRF 636.49- <br />08 08/26/21 TAXES COLLECTED TAX 000162 58373 2 PRF 225.81- <br />08 08/26/21 TAXES COLLECTED TAX 000163 58373 3 PRF 554.40- <br />08 08/26/21 TAXES COLLECTED TAX 000164 58373 4 PRF 717.36- <br />08 08/31/21 TAXES COLLECTED TAX 000165 58407 1 PRF 569.83- <br />08 08/31/21 TAXES COLLECTED TAX 000166 58407 2 PRF 206.66- <br />08 08/31/21 TAXES COLLECTED TAX 000167 58407 3 PRF 689.84- <br />08 08/31/21 TAXES COLLECTED TAX 000168 58407 4 PRF 3,714.64- <br />08 08/31/21 TAXES COLLECTED TAX 000169 58407 5 PRF 466.72- <br />09 09/09/21 TAXES COLLECTED TAX 000170 58460 1 PRF 3,357.10- <br />09 09/09/21 TAXES COLLECTED TAX 000171 58460 2 PRF 2,401.90- <br />09 09/09/21 TAXES COLLECTED TAX 000172 58460 3 PRF 3,166.39- <br />09 09/09/21 TAXES COLLECTED TAX 000173 58460 4 PRF 1,345.66- <br />09 09/16/21 TAXES COLLECTED TAX 000174 58507 1 PRF 441.48- <br />09 09/16/21 TAXES COLLECTED TAX 000175 58507 2 PRF 2,273.88- <br />09 09/17/21 TAXES COLLECTED TAX 000176 58516 1 PRF 413.35- <br />09 09/17/21 TAXES COLLECTED TAX 000177 58516 2 PRF 4,492.12- <br />09 09/17/21 TAXES COLLECTED TAX 000178 58516 3 PRF 1,388.30- <br />09 09/30/21 TAXES COLLECTED TAX 000179 58602 1 PRF 1,076.76- <br />09 09/30/21 TAXES COLLECTED TAX 000180 58602 2 PRF 3,252.08- <br />09 09/30/21 TAXES COLLECTED TAX 000181 58602 3 PRF 7,045.94- <br />09 09/30/21 TAXES COLLECTED TAX 000182 58602 4 PRF 3,158.51- <br />09 09/30/21 TAXES COLLECTED TAX 000183 58602 5 PRF 1,478.00- <br />09 09/30/21 TAXES COLLECTED TAX 000184 58602 6 PRF 2,873.75- <br />09 09/30/21 TAXES COLLECTED TAX 000185 58602 7 PRF 1,050.41- <br />09 09/30/21 TAXES COLLECTED TAX 000186 58602 8 PRF 1,945.62- <br />09 09/30/21 TAXES COLLECTED TAX 000187 58602 9 PRF 4,247.90- <br /> <br />