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23/02/23-18:50 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 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 />08 08/24/22 TAXES COLLECTED TAX 000154 61012 3 APP 21.37- <br />08 08/25/22 TAXES COLLECTED TAX 000157 61023 1 APP 201.68- <br />08 08/25/22 TAXES COLLECTED TAX 000161 61023 5 APP 5.71- <br />08 08/31/22 TAXES COLLECTED TAX 000162 61059 1 APP 33.65- <br />08 08/31/22 TAXES COLLECTED TAX 000165 61059 4 APP 16.75- <br />08 08/31/22 TAXES COLLECTED TAX 000166 61059 5 APP 0.68- <br />08 08/31/22 TAXES COLLECTED TAX 000167 61059 6 APP 258.78- <br />08 08/31/22 TAXES COLLECTED TAX 000169 61059 8 APP 186.42- <br />09 09/16/22 TAXES COLLECTED TAX 000171 61152 2 APP 233.75- <br />09 09/16/22 TAXES COLLECTED TAX 000172 61152 3 APP 357.69- <br />09 09/16/22 TAXES COLLECTED TAX 000175 61152 6 APP 74.91- <br />09 09/22/22 TAXES COLLECTED TAX 000176 61222 1 APP 34.16- <br />09 09/22/22 TAXES COLLECTED TAX 000178 61222 3 APP 287.32- <br />09 09/22/22 TAXES COLLECTED TAX 000179 61222 4 APP 86.75- <br />09 09/22/22 TAXES COLLECTED TAX 000180 61222 5 APP 189.18- <br />09 09/30/22 TAXES COLLECTED TAX 000181 61269 1 APP 495.25- <br />09 09/30/22 TAXES COLLECTED TAX 000182 61269 2 APP 942.28- <br />09 09/30/22 TAXES COLLECTED TAX 000183 61269 3 APP 13.50- <br />09 09/30/22 TAXES COLLECTED TAX 000185 61269 5 APP 92.39- <br />09 09/30/22 TAXES COLLECTED TAX 000186 61269 6 APP 267.61- <br />09 09/30/22 TAXES COLLECTED TAX 000190 61269 10 APP 28.20- <br />10 10/13/22 TAXES COLLECTED TAX 000191 61353 1 APP 186.00- <br />10 10/13/22 TAXES COLLECTED TAX 000192 61353 2 APP 285.18- <br />10 10/13/22 TAXES COLLECTED TAX 000193 61353 3 APP 217.43- <br />10 10/13/22 TAXES COLLECTED TAX 000194 61353 4 APP 166.51- <br />10 10/13/22 TAXES COLLECTED TAX 000195 61353 5 APP 2,109.93- <br />10 10/19/22 TAXES COLLECTED TAX 000196 61415 1 APP 273.92- <br />10 10/19/22 TAXES COLLECTED TAX 000197 61415 2 APP 290.65- <br />10 10/19/22 TAXES COLLECTED TAX 000198 61415 3 APP 498.94- <br />10 10/19/22 TAXES COLLECTED TAX 000199 61415 4 APP 417.39- <br />10 10/19/22 TAXES COLLECTED TAX 000200 61415 5 APP 435.67- <br />10 10/31/22 TAXES COLLECTED TAX 000201 61483 1 APP 126.47- <br />10 10/31/22 TAXES COLLECTED TAX 000202 61483 2 APP 645.02- <br />10 10/31/22 TAXES COLLECTED TAX 000203 61483 3 APP 2,857.42- <br />10 10/31/22 TAXES COLLECTED TAX 000204 61483 4 APP 730.08- <br />10 10/31/22 TAXES COLLECTED TAX 000205 61483 5 APP 1,035.78- <br />10 10/31/22 TAXES COLLECTED TAX 000206 61483 6 APP 24,206.14- <br />10 10/31/22 TAXES COLLECTED TAX 000207 61483 7 APP 3,237.62- <br />10 10/31/22 TAXES COLLECTED TAX 000208 61483 8 APP 812.12- <br />10 10/31/22 TAXES COLLECTED TAX 000209 61483 9 APP 129.20- <br />10 10/31/22 TAXES COLLECTED TAX 000210 61483 10 APP 396.43- <br />10 10/31/22 TAXES COLLECTED TAX 000211 61483 11 APP 2,841.16- <br />11 11/17/22 TAXES COLLECTED TAX 000212 61678 1 APP 2,563.31- <br />11 11/17/22 TAXES COLLECTED TAX 000213 61678 2 APP 3,103.87- <br />11 11/17/22 TAXES COLLECTED TAX 000214 61678 3 APP 3,833.60- <br />11 11/17/22 TAXES COLLECTED TAX 000215 61678 4 APP 1,123.50- <br /> <br />