2021-12-31 - $3,169,407.77 - Year End-Revenues

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22/02/05-13:54 KITTITAS COUNTY FY 2021 February 05 2022 Page: 5 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 641 FIRE DISTRICT #7 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #7 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 09 09/30/21 TAXES COLLECTED TAX 000188 58602 10 PRF 1,345.99- 09 09/30/21 TAXES COLLECTED TAX 000189 58602 11 PRF 3,581.68- 09 09/30/21 TAXES COLLECTED TAX 000190 58602 12 PRF 1,939.48- 10 10/14/21 TAXES COLLECTED TAX 000191 58692 1 PRF 2,257.74- 10 10/14/21 TAXES COLLECTED TAX 000192 58692 2 PRF 8,620.73- 10 10/14/21 TAXES COLLECTED TAX 000193 58692 3 PRF 2,357.43- 10 10/14/21 TAXES COLLECTED TAX 000194 58692 4 PRF 5,643.77- 10 10/14/21 TAXES COLLECTED TAX 000195 58692 5 PRF 9,863.86- 10 10/14/21 TAXES COLLECTED TAX 000196 58692 6 PRF 3,446.66- 10 10/25/21 TAXES COLLECTED TAX 000197 58791 1 PRF 724.41- 10 10/25/21 TAXES COLLECTED TAX 000198 58791 2 PRF 8,200.14- 10 10/25/21 TAXES COLLECTED TAX 000199 58791 3 PRF 5,157.80- 10 10/25/21 TAXES COLLECTED TAX 000200 58791 4 PRF 5,818.57- 10 10/25/21 TAXES COLLECTED TAX 000201 58791 5 PRF 40,590.25- 10 10/26/21 TAXES COLLECTED TAX 000202 58804 1 PRF 6,310.40- 10 10/26/21 TAXES COLLECTED TAX 000203 58804 2 PRF 18,974.29- 10 10/26/21 TAXES COLLECTED TAX 000204 58804 3 PRF 11,911.20- 10 10/26/21 TAXES COLLECTED TAX 000205 58804 4 PRF 78,055.89- 10 10/26/21 TAXES COLLECTED TAX 000206 58804 5 PRF 314,895.70- 10 10/29/21 TAXES COLLECTED TAX 000207 58836 1 PRF 18,156.49- 10 10/29/21 TAXES COLLECTED TAX 000208 58836 2 PRF 58,624.03- 10 10/29/21 TAXES COLLECTED TAX 000209 58836 3 PRF 64,094.26- 10 10/29/21 TAXES COLLECTED TAX 000210 58836 4 PRF 22,079.98- 10 10/29/21 TAXES COLLECTED TAX 000211 58836 5 PRF 38,749.70- 11 11/12/21 TAXES COLLECTED TAX 000212 58924 1 APP 81,463.85- 11 11/12/21 TAXES COLLECTED TAX 000213 58924 2 APP 5,975.22- 11 11/12/21 TAXES COLLECTED TAX 000214 58924 3 APP 20,187.63- 11 11/12/21 TAXES COLLECTED TAX 000215 58924 4 APP 42,989.33- 11 11/12/21 TAXES COLLECTED TAX 000216 58924 5 APP 14,053.61- 11 11/12/21 TAXES COLLECTED TAX 000217 58924 6 APP 17,817.28- 11 11/29/21 TAXES COLLECTED TAX 000218 59013 1 APP 12,558.36- 11 11/29/21 TAXES COLLECTED TAX 000219 59013 2 APP 29,189.48- 11 11/29/21 TAXES COLLECTED TAX 000220 59013 3 APP 5,751.98- 11 11/29/21 TAXES COLLECTED TAX 000221 59013 4 APP 4,138.66- 11 11/29/21 TAXES COLLECTED TAX 000222 59013 5 APP 2,399.70- 11 11/29/21 TAXES COLLECTED TAX 000223 59013 6 APP 3,125.83- 11 11/29/21 TAXES COLLECTED TAX 000224 59013 7 APP 2,450.85- 11 11/29/21 TAXES COLLECTED TAX 000225 59013 8 APP 2,079.49- 11 11/29/21 TAXES COLLECTED TAX 000226 59013 9 APP 17,749.31- 11 11/29/21 TAXES COLLECTED TAX 000227 59013 10 APP 480.87- 11 11/30/21 TAXES COLLECTED TAX 000228 59027 1 APP 791.91- 11 11/30/21 TAXES COLLECTED TAX 000229 59027 2 APP 2,605.34- 11 11/30/21 TAXES COLLECTED TAX 000230 59027 3 APP 419.50- 12 12/13/21 TAXES COLLECTED TAX 000231 59124 1 APP 1,472.74- 12 12/13/21 TAXES COLLECTED TAX 000232 59124 2 APP 1,990.90- 12 12/13/21 TAXES COLLECTED TAX 000233 59124 3 APP 2,318.16-