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23/02/23-18:40 KITTITAS COUNTY FY 2022 February 23 2023 Page: 3 <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 />05 05/25/22 TAXES COLLECTED TAX 000095 60273 2 APP 1,959.28- <br />05 05/25/22 TAXES COLLECTED TAX 000096 60273 3 APP 2,423.25- <br />05 05/25/22 TAXES COLLECTED TAX 000097 60273 4 APP 14,565.57- <br />05 05/25/22 TAXES COLLECTED TAX 000098 60273 5 APP 593.62- <br />05 05/31/22 TAXES COLLECTED TAX 000099 60353 1 APP 3,617.47- <br />05 05/31/22 TAXES COLLECTED TAX 000100 60353 2 APP 3,102.15- <br />05 05/31/22 TAXES COLLECTED TAX 000101 60353 3 APP 1,291.33- <br />05 05/31/22 TAXES COLLECTED TAX 000102 60353 4 APP 1,158.40- <br />05 05/31/22 TAXES COLLECTED TAX 000103 60353 5 APP 1,724.66- <br />05 05/31/22 TAXES COLLECTED TAX 000104 60353 6 APP 7,837.47- <br />06 06/08/22 TAXES COLLECTED TAX 000105 60441 1 APP 12,460.46- <br />06 06/08/22 TAXES COLLECTED TAX 000106 60441 2 APP 2,150.41- <br />06 06/08/22 TAXES COLLECTED TAX 000107 60441 3 APP 4,694.77- <br />06 06/23/22 TAXES COLLECTED TAX 000108 60537 1 APP 2,431.57- <br />06 06/23/22 TAXES COLLECTED TAX 000109 60537 2 APP 5,999.84- <br />06 06/23/22 TAXES COLLECTED TAX 000110 60537 3 APP 2,514.18- <br />06 06/23/22 TAXES COLLECTED TAX 000111 60537 4 APP 5,105.81- <br />06 06/23/22 TAXES COLLECTED TAX 000112 60537 5 APP 1,317.06- <br />06 06/30/22 TAXES COLLECTED TAX 000113 60583 1 APP 1,144.50- <br />06 06/30/22 TAXES COLLECTED TAX 000114 60583 2 APP 2,269.02- <br />06 06/30/22 TAXES COLLECTED TAX 000115 60583 3 APP 1,818.46- <br />06 06/30/22 TAXES COLLECTED TAX 000116 60583 4 APP 593.11- <br />06 06/30/22 TAXES COLLECTED TAX 000117 60583 5 APP 1,440.06- <br />06 06/30/22 TAXES COLLECTED TAX 000118 60583 6 APP 1,920.16- <br />06 06/30/22 TAXES COLLECTED TAX 000119 60583 7 APP 752.40- <br />06 06/30/22 TAXES COLLECTED TAX 000120 60583 8 APP 1,175.25- <br />06 06/30/22 TAXES COLLECTED TAX 000121 60583 9 APP 924.85- <br />06 06/30/22 TAXES COLLECTED TAX 000122 60583 10 APP 940.01- <br />06 06/30/22 TAXES COLLECTED TAX 000123 60583 11 APP 46.63- <br />06 06/30/22 TAXES COLLECTED TAX 000124 60583 12 APP 10,275.08- <br />06 06/30/22 TAXES COLLECTED TAX 000125 60583 13 APP 114.95- <br />07 07/15/22 TAXES COLLECTED TAX 000126 60751 1 APP 67.32- <br />07 07/15/22 TAXES COLLECTED TAX 000127 60751 2 APP 2,901.77- <br />07 07/15/22 TAXES COLLECTED TAX 000128 60751 3 APP 1,055.30- <br />07 07/15/22 TAXES COLLECTED TAX 000129 60751 4 APP 297.31- <br />07 07/15/22 TAXES COLLECTED TAX 000130 60751 5 APP 2,043.92- <br />07 07/26/22 TAXES COLLECTED TAX 000131 60813 1 APP 706.82- <br />07 07/26/22 TAXES COLLECTED TAX 000132 60813 2 APP 769.13- <br />07 07/26/22 TAXES COLLECTED TAX 000133 60813 3 APP 947.71- <br />07 07/26/22 TAXES COLLECTED TAX 000134 60813 4 APP 4,890.13- <br />07 07/26/22 TAXES COLLECTED TAX 000135 60813 5 APP 1,749.07- <br />07 07/28/22 TAXES COLLECTED TAX 000136 60837 1 APP 1,838.26- <br />07 07/28/22 TAXES COLLECTED TAX 000137 60837 2 APP 1,998.31- <br />07 07/28/22 TAXES COLLECTED TAX 000139 60837 4 APP 1,574.38- <br />07 07/28/22 TAXES COLLECTED TAX 000140 60837 5 APP 702.95- <br />07 07/29/22 TAXES COLLECTED TAX 000142 60844 1 APP 2,944.17- <br /> <br />