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<br />23/02/23-18:35 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2022 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <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 #1 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/13/22 TAXES COLLECTED TAX 000001 59348 1 APP 36.93- <br />01 01/13/22 TAXES COLLECTED TAX 000004 59348 4 APP 17.39- <br />01 01/19/22 TAXES COLLECTED TAX 000006 59374 1 APP 1,088.93- <br />01 01/19/22 TAXES COLLECTED TAX 000008 59374 3 APP 3.42- <br />01 01/19/22 TAXES COLLECTED TAX 000009 59374 4 APP 25.37- <br />01 01/26/22 TAXES COLLECTED TAX 000011 59447 1 APP 46.04- <br />01 01/26/22 TAXES COLLECTED TAX 000014 59447 4 APP 9.03- <br />01 01/31/22 TAXES COLLECTED TAX 000016 59475 2 APP 36.11- <br />01 01/31/22 TAXES COLLECTED TAX 000017 59475 3 APP 63.77- <br />01 01/31/22 TAXES COLLECTED TAX 000019 59475 5 APP 529.08- <br />02 02/09/22 TAXES COLLECTED TAX 000024 59538 4 APP 36.46- <br />02 02/17/22 TAXES COLLECTED TAX 000025 59611 1 APP 0.46- <br />02 02/17/22 TAXES COLLECTED TAX 000026 59611 2 APP 639.20- <br />02 02/24/22 TAXES COLLECTED TAX 000030 59652 1 APP 982.80- <br />02 02/24/22 TAXES COLLECTED TAX 000031 59652 2 APP 70.13- <br />02 02/24/22 TAXES COLLECTED TAX 000032 59652 3 APP 66.46- <br />02 02/24/22 TAXES COLLECTED TAX 000033 59652 4 APP 114.33- <br />02 02/24/22 TAXES COLLECTED TAX 000034 59652 5 APP 176.97- <br />02 02/28/22 TAXES COLLECTED TAX 000036 59668 2 APP 365.53- <br />02 02/28/22 TAXES COLLECTED TAX 000038 59668 4 APP 70.66- <br />02 02/28/22 TAXES COLLECTED TAX 000039 59668 5 APP 283.96- <br />03 03/09/22 TAXES COLLECTED TAX 000040 59744 1 APP 204.79- <br />03 03/09/22 TAXES COLLECTED TAX 000041 59744 2 APP 46.85- <br />03 03/09/22 TAXES COLLECTED TAX 000042 59744 3 APP 110.74- <br />03 03/16/22 TAXES COLLECTED TAX 000044 59817 1 APP 418.93- <br />03 03/16/22 TAXES COLLECTED TAX 000045 59817 2 APP 987.33- <br />03 03/16/22 TAXES COLLECTED TAX 000046 59817 3 APP 887.76- <br />03 03/16/22 TAXES COLLECTED TAX 000047 59817 4 APP 2,058.39- <br />03 03/16/22 TAXES COLLECTED TAX 000048 59817 5 APP 1,630.59- <br />03 03/24/22 TAXES COLLECTED TAX 000049 59858 1 APP 760.60- <br />03 03/24/22 TAXES COLLECTED TAX 000050 59858 2 APP 1,067.08- <br />03 03/24/22 TAXES COLLECTED TAX 000051 59858 3 APP 1,310.35- <br />03 03/24/22 TAXES COLLECTED TAX 000052 59858 4 APP 1,557.16- <br />03 03/24/22 TAXES COLLECTED TAX 000053 59858 5 APP 1,699.02- <br />03 03/31/22 TAXES COLLECTED TAX 000054 59908 1 APP 3,045.64- <br />03 03/31/22 TAXES COLLECTED TAX 000055 59908 2 APP 2,863.07- <br />03 03/31/22 TAXES COLLECTED TAX 000056 59908 3 APP 5,505.90- <br />03 03/31/22 TAXES COLLECTED TAX 000057 59908 4 APP 3,468.49- <br />03 03/31/22 TAXES COLLECTED TAX 000058 59908 5 APP 379.69- <br />03 03/31/22 TAXES COLLECTED TAX 000059 59908 6 APP 1,408.58- <br />03 03/31/22 TAXES COLLECTED TAX 000061 59908 7 APP 307.32- <br />03 03/31/22 TAXES COLLECTED TAX 000062 59908 8 APP 1,196.87- <br />03 03/31/22 TAXES COLLECTED TAX 000060 60410 7 APP 992.67- <br />04 04/19/22 TAXES COLLECTED TAX 000063 60028 1 APP 3,024.74- <br />04 04/19/22 TAXES COLLECTED TAX 000064 60028 2 APP 1,111.70- <br />04 04/19/22 TAXES COLLECTED TAX 000065 60028 3 APP 897.58- <br /> <br />