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23/02/23-18:40 KITTITAS COUNTY FY 2022 February 23 2023 Page: 4 <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 />07 07/29/22 TAXES COLLECTED TAX 000143 60844 2 APP 7.77- <br />07 07/29/22 TAXES COLLECTED TAX 000144 60844 3 APP 1,217.02- <br />07 07/29/22 TAXES COLLECTED TAX 000145 60844 4 APP 694.52- <br />07 07/29/22 TAXES COLLECTED TAX 000146 60844 5 APP 1,162.34- <br />08 08/15/22 TAXES COLLECTED TAX 000147 60947 1 APP 323.59- <br />08 08/15/22 TAXES COLLECTED TAX 000148 60947 2 APP 45.01- <br />08 08/15/22 TAXES COLLECTED TAX 000149 60947 3 APP 419.82- <br />08 08/15/22 TAXES COLLECTED TAX 000150 60947 4 APP 474.38- <br />08 08/15/22 TAXES COLLECTED TAX 000151 60947 5 APP 328.39- <br />08 08/24/22 TAXES COLLECTED TAX 000152 61012 1 APP 1,510.30- <br />08 08/24/22 TAXES COLLECTED TAX 000153 61012 2 APP 706.07- <br />08 08/24/22 TAXES COLLECTED TAX 000154 61012 3 APP 668.92- <br />08 08/24/22 TAXES COLLECTED TAX 000155 61012 4 APP 2,119.89- <br />08 08/24/22 TAXES COLLECTED TAX 000156 61012 5 APP 540.30- <br />08 08/25/22 TAXES COLLECTED TAX 000157 61023 1 APP 772.49- <br />08 08/25/22 TAXES COLLECTED TAX 000158 61023 2 APP 29.02 <br />08 08/25/22 TAXES COLLECTED TAX 000159 61023 3 APP 1,264.69- <br />08 08/25/22 TAXES COLLECTED TAX 000160 61023 4 APP 572.47- <br />08 08/25/22 TAXES COLLECTED TAX 000161 61023 5 APP 3,398.03- <br />08 08/31/22 TAXES COLLECTED TAX 000162 61059 1 APP 1,748.14- <br />08 08/31/22 TAXES COLLECTED TAX 000163 61059 2 APP 3,227.67- <br />08 08/31/22 TAXES COLLECTED TAX 000164 61059 3 APP 2,508.93- <br />08 08/31/22 TAXES COLLECTED TAX 000165 61059 4 APP 1,415.70- <br />08 08/31/22 TAXES COLLECTED TAX 000166 61059 5 APP 820.32- <br />08 08/31/22 TAXES COLLECTED TAX 000167 61059 6 APP 1,992.25- <br />08 08/31/22 TAXES COLLECTED TAX 000168 61059 7 APP 529.91- <br />08 08/31/22 TAXES COLLECTED TAX 000169 61059 8 APP 1,201.38- <br />09 09/16/22 TAXES COLLECTED TAX 000170 61152 1 APP 1,689.64- <br />09 09/16/22 TAXES COLLECTED TAX 000171 61152 2 APP 2,330.66- <br />09 09/16/22 TAXES COLLECTED TAX 000172 61152 3 APP 3,467.68- <br />09 09/16/22 TAXES COLLECTED TAX 000173 61152 4 APP 1,207.83- <br />09 09/16/22 TAXES COLLECTED TAX 000174 61152 5 APP 1,282.00- <br />09 09/16/22 TAXES COLLECTED TAX 000175 61152 6 APP 1,602.11- <br />09 09/22/22 TAXES COLLECTED TAX 000176 61222 1 APP 5,704.78- <br />09 09/22/22 TAXES COLLECTED TAX 000177 61222 2 APP 3,126.78- <br />09 09/22/22 TAXES COLLECTED TAX 000178 61222 3 APP 3,936.38- <br />09 09/22/22 TAXES COLLECTED TAX 000179 61222 4 APP 11,992.07- <br />09 09/22/22 TAXES COLLECTED TAX 000180 61222 5 APP 4,473.45- <br />09 09/30/22 TAXES COLLECTED TAX 000181 61269 1 APP 3,369.46- <br />09 09/30/22 TAXES COLLECTED TAX 000182 61269 2 APP 10,232.10- <br />09 09/30/22 TAXES COLLECTED TAX 000183 61269 3 APP 1,089.61- <br />09 09/30/22 TAXES COLLECTED TAX 000184 61269 4 APP 7,541.55- <br />09 09/30/22 TAXES COLLECTED TAX 000185 61269 5 APP 5,474.81- <br />09 09/30/22 TAXES COLLECTED TAX 000186 61269 6 APP 9,089.42- <br />09 09/30/22 TAXES COLLECTED TAX 000187 61269 7 APP 5,332.39- <br />09 09/30/22 TAXES COLLECTED TAX 000188 61269 8 APP 2,337.10- <br /> <br />