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23/02/23-18:50 KITTITAS COUNTY FY 2022 February 23 2023 Page: 2 <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 637 FIRE DISTRICT #3 <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 #3 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />04 04/28/22 TAXES COLLECTED TAX 000076 60095 3 APP 24,779.79- <br />04 04/28/22 TAXES COLLECTED TAX 000077 60095 4 APP 455.55- <br />04 04/28/22 TAXES COLLECTED TAX 000078 60095 5 APP 1,665.85- <br />04 04/29/22 TAXES COLLECTED TAX 000079 60105 1 APP 3,819.87- <br />04 04/29/22 TAXES COLLECTED TAX 000080 60105 2 APP 1,954.78- <br />04 04/29/22 TAXES COLLECTED TAX 000081 60105 3 APP 2,034.66- <br />04 04/29/22 TAXES COLLECTED TAX 000082 60105 4 APP 615.24- <br />04 04/29/22 TAXES COLLECTED TAX 000083 60105 5 APP 1,514.28- <br />05 05/11/22 TAXES COLLECTED TAX 000084 60184 1 APP 1,163.52- <br />05 05/11/22 TAXES COLLECTED TAX 000085 60184 2 APP 4,013.24- <br />05 05/11/22 TAXES COLLECTED TAX 000086 60184 3 APP 3,012.72- <br />05 05/11/22 TAXES COLLECTED TAX 000087 60184 4 APP 2,178.62- <br />05 05/11/22 TAXES COLLECTED TAX 000088 60184 5 APP 1,504.24- <br />05 05/18/22 TAXES COLLECTED TAX 000089 60234 1 APP 182.12- <br />05 05/18/22 TAXES COLLECTED TAX 000090 60234 2 APP 4,169.35- <br />05 05/18/22 TAXES COLLECTED TAX 000091 60234 3 APP 1,012.03- <br />05 05/18/22 TAXES COLLECTED TAX 000092 60234 4 APP 9,313.60- <br />05 05/18/22 TAXES COLLECTED TAX 000093 60234 5 APP 571.64- <br />05 05/25/22 TAXES COLLECTED TAX 000094 60273 1 APP 178.97- <br />05 05/25/22 TAXES COLLECTED TAX 000095 60273 2 APP 38.11 <br />05 05/25/22 TAXES COLLECTED TAX 000096 60273 3 APP 92.92- <br />05 05/25/22 TAXES COLLECTED TAX 000097 60273 4 APP 817.25- <br />05 05/25/22 TAXES COLLECTED TAX 000098 60273 5 APP 74.29- <br />05 05/31/22 TAXES COLLECTED TAX 000099 60353 1 APP 200.68- <br />05 05/31/22 TAXES COLLECTED TAX 000101 60353 3 APP 98.23- <br />05 05/31/22 TAXES COLLECTED TAX 000103 60353 5 APP 287.96- <br />05 05/31/22 TAXES COLLECTED TAX 000104 60353 6 APP 49.59- <br />06 06/08/22 TAXES COLLECTED TAX 000105 60441 1 APP 162.14- <br />06 06/08/22 TAXES COLLECTED TAX 000107 60441 3 APP 110.86- <br />06 06/23/22 TAXES COLLECTED TAX 000109 60537 2 APP 229.48- <br />06 06/23/22 TAXES COLLECTED TAX 000110 60537 3 APP 965.58- <br />06 06/23/22 TAXES COLLECTED TAX 000111 60537 4 APP 114.03- <br />06 06/23/22 TAXES COLLECTED TAX 000112 60537 5 APP 82.20- <br />06 06/30/22 TAXES COLLECTED TAX 000113 60583 1 APP 261.13- <br />06 06/30/22 TAXES COLLECTED TAX 000114 60583 2 APP 2.09- <br />06 06/30/22 TAXES COLLECTED TAX 000116 60583 4 APP 152.76- <br />06 06/30/22 TAXES COLLECTED TAX 000118 60583 6 APP 15.08- <br />06 06/30/22 TAXES COLLECTED TAX 000124 60583 12 APP 6.45- <br />07 07/15/22 TAXES COLLECTED TAX 000127 60751 2 APP 222.86- <br />07 07/15/22 TAXES COLLECTED TAX 000128 60751 3 APP 74.79- <br />07 07/26/22 TAXES COLLECTED TAX 000131 60813 1 APP 1,143.08- <br />07 07/26/22 TAXES COLLECTED TAX 000135 60813 5 APP 41.44- <br />07 07/29/22 TAXES COLLECTED TAX 000146 60844 5 APP 130.66- <br />08 08/15/22 TAXES COLLECTED TAX 000147 60947 1 APP 355.33- <br />08 08/15/22 TAXES COLLECTED TAX 000150 60947 4 APP 310.41- <br />08 08/24/22 TAXES COLLECTED TAX 000153 61012 2 APP 6.50- <br /> <br />