2022-12-31 - $6,889,427.02 - Year End-Revenues

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23/02/23-18:40 KITTITAS COUNTY FY 2022 February 23 2023 Page: 5 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2022 Transaction status 1 Fnd 636 FIRE DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #2 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 09 09/30/22 TAXES COLLECTED TAX 000189 61269 9 APP 2,456.48- 09 09/30/22 TAXES COLLECTED TAX 000190 61269 10 APP 5,497.48- 10 10/13/22 TAXES COLLECTED TAX 000191 61353 1 APP 26,404.73- 10 10/13/22 TAXES COLLECTED TAX 000192 61353 2 APP 13,062.59- 10 10/13/22 TAXES COLLECTED TAX 000193 61353 3 APP 15,371.00- 10 10/13/22 TAXES COLLECTED TAX 000194 61353 4 APP 15,980.44- 10 10/13/22 TAXES COLLECTED TAX 000195 61353 5 APP 16,572.53- 10 10/19/22 TAXES COLLECTED TAX 000196 61415 1 APP 19,909.91- 10 10/19/22 TAXES COLLECTED TAX 000197 61415 2 APP 23,810.76- 10 10/19/22 TAXES COLLECTED TAX 000198 61415 3 APP 12,993.05- 10 10/19/22 TAXES COLLECTED TAX 000199 61415 4 APP 54,049.96- 10 10/19/22 TAXES COLLECTED TAX 000200 61415 5 APP 12,160.05- 10 10/31/22 TAXES COLLECTED TAX 000201 61483 1 APP 41,629.56- 10 10/31/22 TAXES COLLECTED TAX 000202 61483 2 APP 52,919.50- 10 10/31/22 TAXES COLLECTED TAX 000203 61483 3 APP 46,571.00- 10 10/31/22 TAXES COLLECTED TAX 000204 61483 4 APP 34,535.66- 10 10/31/22 TAXES COLLECTED TAX 000205 61483 5 APP 86,361.09- 10 10/31/22 TAXES COLLECTED TAX 000206 61483 6 APP 815,524.12- 10 10/31/22 TAXES COLLECTED TAX 000207 61483 7 APP 149,585.03- 10 10/31/22 TAXES COLLECTED TAX 000208 61483 8 APP 42,107.30- 10 10/31/22 TAXES COLLECTED TAX 000209 61483 9 APP 57,521.26- 10 10/31/22 TAXES COLLECTED TAX 000210 61483 10 APP 63,347.37- 10 10/31/22 TAXES COLLECTED TAX 000211 61483 11 APP 194,391.13- 11 11/17/22 TAXES COLLECTED TAX 000212 61678 1 APP 47,266.42- 11 11/17/22 TAXES COLLECTED TAX 000213 61678 2 APP 74,046.35- 11 11/17/22 TAXES COLLECTED TAX 000214 61678 3 APP 80,270.19- 11 11/17/22 TAXES COLLECTED TAX 000215 61678 4 APP 33,511.08- 11 11/17/22 TAXES COLLECTED TAX 000216 61678 5 APP 25,769.35- 11 11/17/22 TAXES COLLECTED TAX 000217 61678 6 APP 25,978.36- 11 11/17/22 TAXES COLLECTED TAX 000218 61678 7 APP 3,916.57- 11 11/17/22 TAXES COLLECTED TAX 000219 61678 8 APP 5,098.72- 11 11/30/22 TAXES COLLECTED TAX 000220 61734 1 APP 6,245.73- 11 11/30/22 TAXES COLLECTED TAX 000221 61734 2 APP 8,007.49- 11 11/30/22 TAXES COLLECTED TAX 000222 61734 3 APP 456.03- 11 11/30/22 TAXES COLLECTED TAX 000223 61734 4 APP 1,998.12- 11 11/30/22 TAXES COLLECTED TAX 000224 61734 5 APP 550.85- 11 11/30/22 TAXES COLLECTED TAX 000225 61734 6 APP 14,818.16- 11 11/30/22 TAXES COLLECTED TAX 000226 61734 7 APP 1,859.62- 11 11/30/22 TAXES COLLECTED TAX 000227 61734 8 APP 1,844.68- 11 11/30/22 TAXES COLLECTED TAX 000228 61734 9 APP 2,179.88- 11 11/30/22 TAXES COLLECTED TAX 000229 61734 10 APP 1,843.78- 11 11/30/22 TAXES COLLECTED TAX 000230 61734 11 APP 717.30- 12 12/14/22 TAXES COLLECTED TAX 000231 61839 1 APP 1,298.16- 12 12/14/22 TAXES COLLECTED TAX 000232 61839 2 APP 1,953.45- 12 12/14/22 TAXES COLLECTED TAX 000233 61839 3 APP 233.29- 12 12/14/22 TAXES COLLECTED TAX 000234 61839 4 APP 425.59-