2022-12-31 - $635,385.71 - Year End-Revenues

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23/02/23-18:35 KITTITAS COUNTY FY 2022 February 23 2023 Page: 3 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2022 Transaction status 1 Fnd 635 FIRE DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #1 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 07 07/15/22 TAXES COLLECTED TAX 000127 60751 2 APP 283.84- 07 07/15/22 TAXES COLLECTED TAX 000130 60751 5 APP 515.40- 07 07/26/22 TAXES COLLECTED TAX 000131 60813 1 APP 37.32- 07 07/26/22 TAXES COLLECTED TAX 000132 60813 2 APP 44.45- 07 07/26/22 TAXES COLLECTED TAX 000135 60813 5 APP 9.45- 07 07/28/22 TAXES COLLECTED TAX 000136 60837 1 APP 852.35- 07 07/28/22 TAXES COLLECTED TAX 000138 60837 3 APP 91.44- 07 07/29/22 TAXES COLLECTED TAX 000142 60844 1 APP 119.93- 07 07/29/22 TAXES COLLECTED TAX 000144 60844 3 APP 40.29- 07 07/29/22 TAXES COLLECTED TAX 000145 60844 4 APP 166.93- 07 07/29/22 TAXES COLLECTED TAX 000146 60844 5 APP 515.40- 08 08/15/22 TAXES COLLECTED TAX 000147 60947 1 APP 203.02- 08 08/15/22 TAXES COLLECTED TAX 000150 60947 4 APP 129.91- 08 08/24/22 TAXES COLLECTED TAX 000153 61012 2 APP 6,765.03- 08 08/24/22 TAXES COLLECTED TAX 000156 61012 5 APP 40.26- 08 08/25/22 TAXES COLLECTED TAX 000157 61023 1 APP 85.97- 08 08/25/22 TAXES COLLECTED TAX 000158 61023 2 APP 199.76- 08 08/31/22 TAXES COLLECTED TAX 000162 61059 1 APP 369.01- 08 08/31/22 TAXES COLLECTED TAX 000164 61059 3 APP 35.20 08 08/31/22 TAXES COLLECTED TAX 000165 61059 4 APP 208.08- 09 09/16/22 TAXES COLLECTED TAX 000171 61152 2 APP 404.97- 09 09/16/22 TAXES COLLECTED TAX 000172 61152 3 APP 24.04- 09 09/16/22 TAXES COLLECTED TAX 000175 61152 6 APP 376.52- 09 09/22/22 TAXES COLLECTED TAX 000178 61222 3 APP 67.88- 09 09/22/22 TAXES COLLECTED TAX 000179 61222 4 APP 447.71- 09 09/30/22 TAXES COLLECTED TAX 000181 61269 1 APP 466.85- 09 09/30/22 TAXES COLLECTED TAX 000182 61269 2 APP 5,863.82- 09 09/30/22 TAXES COLLECTED TAX 000184 61269 4 APP 349.08- 09 09/30/22 TAXES COLLECTED TAX 000186 61269 6 APP 85.16- 09 09/30/22 TAXES COLLECTED TAX 000189 61269 9 APP 206.54- 09 09/30/22 TAXES COLLECTED TAX 000190 61269 10 APP 303.85- 10 10/13/22 TAXES COLLECTED TAX 000191 61353 1 APP 170.34- 10 10/13/22 TAXES COLLECTED TAX 000192 61353 2 APP 349.93- 10 10/13/22 TAXES COLLECTED TAX 000193 61353 3 APP 934.39- 10 10/13/22 TAXES COLLECTED TAX 000194 61353 4 APP 53.02- 10 10/13/22 TAXES COLLECTED TAX 000195 61353 5 APP 1,345.71- 10 10/19/22 TAXES COLLECTED TAX 000196 61415 1 APP 639.08- 10 10/19/22 TAXES COLLECTED TAX 000197 61415 2 APP 189.86- 10 10/19/22 TAXES COLLECTED TAX 000198 61415 3 APP 1,159.77- 10 10/19/22 TAXES COLLECTED TAX 000199 61415 4 APP 2,016.34- 10 10/19/22 TAXES COLLECTED TAX 000200 61415 5 APP 1,833.82- 10 10/31/22 TAXES COLLECTED TAX 000201 61483 1 APP 1,561.14- 10 10/31/22 TAXES COLLECTED TAX 000202 61483 2 APP 2,532.18- 10 10/31/22 TAXES COLLECTED TAX 000203 61483 3 APP 3,646.70- 10 10/31/22 TAXES COLLECTED TAX 000204 61483 4 APP 1,155.69- 10 10/31/22 TAXES COLLECTED TAX 000205 61483 5 APP 2,434.30-