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<br />23/02/23-18:51 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 <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 638 FIRE DISTRICT #4 <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 #4 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />02 02/09/22 TAXES COLLECTED TAX 000021 59538 1 APP 103.79- <br />02 02/17/22 TAXES COLLECTED TAX 000027 59611 3 APP 156.01- <br />02 02/24/22 TAXES COLLECTED TAX 000030 59652 1 APP 91.65- <br />03 03/16/22 TAXES COLLECTED TAX 000044 59817 1 APP 60.55- <br />03 03/24/22 TAXES COLLECTED TAX 000049 59858 1 APP 5.35- <br />03 03/24/22 TAXES COLLECTED TAX 000050 59858 2 APP 94.56- <br />03 03/24/22 TAXES COLLECTED TAX 000051 59858 3 APP 145.65- <br />03 03/24/22 TAXES COLLECTED TAX 000053 59858 5 APP 97.27- <br />03 03/31/22 TAXES COLLECTED TAX 000054 59908 1 APP 310.41- <br />03 03/31/22 TAXES COLLECTED TAX 000055 59908 2 APP 574.74- <br />03 03/31/22 TAXES COLLECTED TAX 000060 60410 7 APP 30.23- <br />04 04/19/22 TAXES COLLECTED TAX 000065 60028 3 APP 6,013.15- <br />04 04/19/22 TAXES COLLECTED TAX 000067 60028 5 APP 3.77- <br />04 04/21/22 TAXES COLLECTED TAX 000069 60045 1 APP 282.14- <br />04 04/21/22 TAXES COLLECTED TAX 000070 60045 2 APP 128.47- <br />04 04/21/22 TAXES COLLECTED TAX 000071 60045 3 APP 253.12- <br />04 04/21/22 TAXES COLLECTED TAX 000072 60045 4 APP 85.66- <br />04 04/28/22 TAXES COLLECTED TAX 000074 60095 1 APP 155.16- <br />04 04/28/22 TAXES COLLECTED TAX 000075 60095 2 APP 85.64- <br />04 04/28/22 TAXES COLLECTED TAX 000076 60095 3 APP 1,452.48- <br />04 04/28/22 TAXES COLLECTED TAX 000077 60095 4 APP 181.21- <br />04 04/28/22 TAXES COLLECTED TAX 000078 60095 5 APP 133.31- <br />04 04/29/22 TAXES COLLECTED TAX 000079 60105 1 APP 364.23- <br />04 04/29/22 TAXES COLLECTED TAX 000082 60105 4 APP 2,193.43- <br />04 04/29/22 TAXES COLLECTED TAX 000083 60105 5 APP 136.89- <br />05 05/11/22 TAXES COLLECTED TAX 000085 60184 2 APP 1,822.75- <br />05 05/11/22 TAXES COLLECTED TAX 000086 60184 3 APP 2,110.83- <br />05 05/11/22 TAXES COLLECTED TAX 000087 60184 4 APP 140.08- <br />05 05/11/22 TAXES COLLECTED TAX 000088 60184 5 APP 135.61- <br />05 05/18/22 TAXES COLLECTED TAX 000090 60234 2 APP 1,333.58- <br />05 05/18/22 TAXES COLLECTED TAX 000091 60234 3 APP 757.80- <br />05 05/18/22 TAXES COLLECTED TAX 000092 60234 4 APP 941.88- <br />05 05/18/22 TAXES COLLECTED TAX 000093 60234 5 APP 5.17- <br />05 05/25/22 TAXES COLLECTED TAX 000094 60273 1 APP 84.91- <br />05 05/31/22 TAXES COLLECTED TAX 000099 60353 1 APP 97.65- <br />06 06/08/22 TAXES COLLECTED TAX 000107 60441 3 APP 92.33- <br />06 06/23/22 TAXES COLLECTED TAX 000110 60537 3 APP 105.91- <br />06 06/30/22 TAXES COLLECTED TAX 000113 60583 1 APP 188.81- <br />06 06/30/22 TAXES COLLECTED TAX 000115 60583 3 APP 54.82- <br />06 06/30/22 TAXES COLLECTED TAX 000117 60583 5 APP 108.07- <br />06 06/30/22 TAXES COLLECTED TAX 000118 60583 6 APP 0.86- <br />07 07/29/22 TAXES COLLECTED TAX 000144 60844 3 APP 182.40- <br />09 09/16/22 TAXES COLLECTED TAX 000171 61152 2 APP 91.00- <br />09 09/22/22 TAXES COLLECTED TAX 000178 61222 3 APP 44.07- <br />09 09/22/22 TAXES COLLECTED TAX 000179 61222 4 APP 48.91- <br />09 09/30/22 TAXES COLLECTED TAX 000187 61269 7 APP 1,039.61- <br /> <br />