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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 640 FIRE DISTRICT #6 <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 #6 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/13/22 TAXES COLLECTED TAX 000001 59348 1 APP 370.79- <br />01 01/13/22 TAXES COLLECTED TAX 000003 59348 3 APP 506.16- <br />01 01/13/22 TAXES COLLECTED TAX 000004 59348 4 APP 68.55- <br />01 01/19/22 TAXES COLLECTED TAX 000006 59374 1 APP 31.97- <br />01 01/19/22 TAXES COLLECTED TAX 000007 59374 2 APP 59.02- <br />01 01/19/22 TAXES COLLECTED TAX 000009 59374 4 APP 98.34- <br />01 01/26/22 TAXES COLLECTED TAX 000011 59447 1 APP 30.09- <br />01 01/26/22 TAXES COLLECTED TAX 000013 59447 3 APP 224.92 <br />01 01/26/22 TAXES COLLECTED TAX 000014 59447 4 APP 37.02- <br />01 01/31/22 TAXES COLLECTED TAX 000015 59475 1 APP 233.29- <br />01 01/31/22 TAXES COLLECTED TAX 000016 59475 2 APP 13.29- <br />01 01/31/22 TAXES COLLECTED TAX 000017 59475 3 APP 87.99- <br />01 01/31/22 TAXES COLLECTED TAX 000019 59475 5 APP 88.94- <br />01 01/31/22 TAXES COLLECTED TAX 000020 59475 6 APP 86.53- <br />02 02/09/22 TAXES COLLECTED TAX 000023 59538 3 APP 42.64- <br />02 02/09/22 TAXES COLLECTED TAX 000024 59538 4 APP 4.96- <br />02 02/17/22 TAXES COLLECTED TAX 000025 59611 1 APP 414.14- <br />02 02/17/22 TAXES COLLECTED TAX 000026 59611 2 APP 405.44- <br />02 02/17/22 TAXES COLLECTED TAX 000029 59611 5 APP 48.78- <br />02 02/24/22 TAXES COLLECTED TAX 000032 59652 3 APP 683.49- <br />02 02/24/22 TAXES COLLECTED TAX 000033 59652 4 APP 228.73- <br />02 02/28/22 TAXES COLLECTED TAX 000035 59668 1 APP 202.69- <br />02 02/28/22 TAXES COLLECTED TAX 000036 59668 2 APP 127.29- <br />02 02/28/22 TAXES COLLECTED TAX 000037 59668 3 APP 255.64- <br />02 02/28/22 TAXES COLLECTED TAX 000038 59668 4 APP 0.83- <br />03 03/09/22 TAXES COLLECTED TAX 000041 59744 2 APP 76.54- <br />03 03/09/22 TAXES COLLECTED TAX 000042 59744 3 APP 1,075.36- <br />03 03/09/22 TAXES COLLECTED TAX 000043 59744 4 APP 788.10- <br />03 03/16/22 TAXES COLLECTED TAX 000044 59817 1 APP 575.88- <br />03 03/16/22 TAXES COLLECTED TAX 000046 59817 3 APP 352.21- <br />03 03/16/22 TAXES COLLECTED TAX 000047 59817 4 APP 1,745.94- <br />03 03/16/22 TAXES COLLECTED TAX 000048 59817 5 APP 391.97- <br />03 03/24/22 TAXES COLLECTED TAX 000049 59858 1 APP 1,116.23- <br />03 03/24/22 TAXES COLLECTED TAX 000050 59858 2 APP 1,014.29- <br />03 03/24/22 TAXES COLLECTED TAX 000051 59858 3 APP 2,784.72- <br />03 03/24/22 TAXES COLLECTED TAX 000052 59858 4 APP 877.50- <br />03 03/24/22 TAXES COLLECTED TAX 000053 59858 5 APP 2,846.11- <br />03 03/31/22 TAXES COLLECTED TAX 000054 59908 1 APP 3,952.70- <br />03 03/31/22 TAXES COLLECTED TAX 000055 59908 2 APP 5,597.60- <br />03 03/31/22 TAXES COLLECTED TAX 000056 59908 3 APP 522.12- <br />03 03/31/22 TAXES COLLECTED TAX 000057 59908 4 APP 2,102.22- <br />03 03/31/22 TAXES COLLECTED TAX 000058 59908 5 APP 1,059.35- <br />03 03/31/22 TAXES COLLECTED TAX 000059 59908 6 APP 986.76- <br />03 03/31/22 TAXES COLLECTED TAX 000061 59908 7 APP 278.39- <br />03 03/31/22 TAXES COLLECTED TAX 000062 59908 8 APP 1,166.36- <br />03 03/31/22 TAXES COLLECTED TAX 000060 60410 7 APP 385.85- <br /> <br />