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<br />23/02/23-18:40 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 636 FIRE DISTRICT #2 <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 #2 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/13/22 TAXES COLLECTED TAX 000001 59348 1 APP 1,536.91- <br />01 01/13/22 TAXES COLLECTED TAX 000002 59348 2 APP 1,432.40- <br />01 01/13/22 TAXES COLLECTED TAX 000003 59348 3 APP 699.62- <br />01 01/19/22 TAXES COLLECTED TAX 000006 59374 1 APP 57.06- <br />01 01/19/22 TAXES COLLECTED TAX 000007 59374 2 APP 2,473.57- <br />01 01/19/22 TAXES COLLECTED TAX 000008 59374 3 APP 117.23- <br />01 01/19/22 TAXES COLLECTED TAX 000009 59374 4 APP 277.02- <br />01 01/19/22 TAXES COLLECTED TAX 000010 59374 5 APP 964.64- <br />01 01/26/22 TAXES COLLECTED TAX 000011 59447 1 APP 762.65- <br />01 01/26/22 TAXES COLLECTED TAX 000012 59447 2 APP 1,582.68- <br />01 01/26/22 TAXES COLLECTED TAX 000013 59447 3 APP 1,870.02- <br />01 01/26/22 TAXES COLLECTED TAX 000014 59447 4 APP 758.73- <br />01 01/31/22 TAXES COLLECTED TAX 000015 59475 1 APP 1,190.74- <br />01 01/31/22 TAXES COLLECTED TAX 000016 59475 2 APP 57.28- <br />01 01/31/22 TAXES COLLECTED TAX 000017 59475 3 APP 692.52- <br />01 01/31/22 TAXES COLLECTED TAX 000018 59475 4 APP 524.83- <br />01 01/31/22 TAXES COLLECTED TAX 000019 59475 5 APP 54.64- <br />01 01/31/22 TAXES COLLECTED TAX 000020 59475 6 APP 745.66- <br />02 02/09/22 TAXES COLLECTED TAX 000021 59538 1 APP 1,449.67- <br />02 02/09/22 TAXES COLLECTED TAX 000022 59538 2 APP 1,353.07- <br />02 02/09/22 TAXES COLLECTED TAX 000023 59538 3 APP 201.18- <br />02 02/09/22 TAXES COLLECTED TAX 000024 59538 4 APP 295.51- <br />02 02/17/22 TAXES COLLECTED TAX 000025 59611 1 APP 1,290.65- <br />02 02/17/22 TAXES COLLECTED TAX 000026 59611 2 APP 6,720.22- <br />02 02/17/22 TAXES COLLECTED TAX 000027 59611 3 APP 805.42- <br />02 02/17/22 TAXES COLLECTED TAX 000028 59611 4 APP 1,453.88- <br />02 02/17/22 TAXES COLLECTED TAX 000029 59611 5 APP 1,004.99- <br />02 02/24/22 TAXES COLLECTED TAX 000030 59652 1 APP 1,127.80- <br />02 02/24/22 TAXES COLLECTED TAX 000031 59652 2 APP 3,578.72- <br />02 02/24/22 TAXES COLLECTED TAX 000032 59652 3 APP 36.26- <br />02 02/24/22 TAXES COLLECTED TAX 000033 59652 4 APP 566.34- <br />02 02/24/22 TAXES COLLECTED TAX 000034 59652 5 APP 940.10- <br />02 02/28/22 TAXES COLLECTED TAX 000035 59668 1 APP 1,252.98- <br />02 02/28/22 TAXES COLLECTED TAX 000036 59668 2 APP 930.93- <br />02 02/28/22 TAXES COLLECTED TAX 000037 59668 3 APP 5,250.43- <br />02 02/28/22 TAXES COLLECTED TAX 000038 59668 4 APP 1,117.08- <br />02 02/28/22 TAXES COLLECTED TAX 000039 59668 5 APP 1,358.71- <br />03 03/09/22 TAXES COLLECTED TAX 000040 59744 1 APP 2,211.39- <br />03 03/09/22 TAXES COLLECTED TAX 000041 59744 2 APP 1,475.90- <br />03 03/09/22 TAXES COLLECTED TAX 000042 59744 3 APP 1,550.00- <br />03 03/09/22 TAXES COLLECTED TAX 000043 59744 4 APP 1,429.20- <br />03 03/16/22 TAXES COLLECTED TAX 000044 59817 1 APP 6,940.38- <br />03 03/16/22 TAXES COLLECTED TAX 000045 59817 2 APP 16,666.24- <br />03 03/16/22 TAXES COLLECTED TAX 000046 59817 3 APP 30,632.49- <br />03 03/16/22 TAXES COLLECTED TAX 000047 59817 4 APP 20,540.67- <br />03 03/16/22 TAXES COLLECTED TAX 000048 59817 5 APP 18,317.89- <br /> <br />