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23/02/23-18:51 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 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 />04 04/19/22 TAXES COLLECTED TAX 000063 60028 1 APP 1,363.22- <br />04 04/19/22 TAXES COLLECTED TAX 000064 60028 2 APP 1,200.07- <br />04 04/19/22 TAXES COLLECTED TAX 000065 60028 3 APP 1,078.01- <br />04 04/19/22 TAXES COLLECTED TAX 000066 60028 4 APP 921.71- <br />04 04/19/22 TAXES COLLECTED TAX 000067 60028 5 APP 1,557.18- <br />04 04/19/22 TAXES COLLECTED TAX 000068 60028 6 APP 3,414.96- <br />04 04/21/22 TAXES COLLECTED TAX 000069 60045 1 APP 8,012.16- <br />04 04/21/22 TAXES COLLECTED TAX 000070 60045 2 APP 3,674.86- <br />04 04/21/22 TAXES COLLECTED TAX 000071 60045 3 APP 4,752.22- <br />04 04/21/22 TAXES COLLECTED TAX 000072 60045 4 APP 1,161.33- <br />04 04/21/22 TAXES COLLECTED TAX 000073 60045 5 APP 4,816.45- <br />04 04/28/22 TAXES COLLECTED TAX 000074 60095 1 APP 3,136.21- <br />04 04/28/22 TAXES COLLECTED TAX 000075 60095 2 APP 1,301.55- <br />04 04/28/22 TAXES COLLECTED TAX 000076 60095 3 APP 57,763.20- <br />04 04/28/22 TAXES COLLECTED TAX 000077 60095 4 APP 1,104.71- <br />04 04/28/22 TAXES COLLECTED TAX 000078 60095 5 APP 779.57- <br />04 04/29/22 TAXES COLLECTED TAX 000079 60105 1 APP 2,760.44- <br />04 04/29/22 TAXES COLLECTED TAX 000080 60105 2 APP 2,669.05- <br />04 04/29/22 TAXES COLLECTED TAX 000081 60105 3 APP 5,532.15- <br />04 04/29/22 TAXES COLLECTED TAX 000082 60105 4 APP 3,974.37- <br />04 04/29/22 TAXES COLLECTED TAX 000083 60105 5 APP 5,483.74- <br />05 05/11/22 TAXES COLLECTED TAX 000084 60184 1 APP 1,958.58- <br />05 05/11/22 TAXES COLLECTED TAX 000085 60184 2 APP 13,609.61- <br />05 05/11/22 TAXES COLLECTED TAX 000086 60184 3 APP 2,559.52- <br />05 05/11/22 TAXES COLLECTED TAX 000087 60184 4 APP 2,153.23- <br />05 05/11/22 TAXES COLLECTED TAX 000088 60184 5 APP 5,677.98- <br />05 05/18/22 TAXES COLLECTED TAX 000089 60234 1 APP 664.44- <br />05 05/18/22 TAXES COLLECTED TAX 000090 60234 2 APP 6,825.64- <br />05 05/18/22 TAXES COLLECTED TAX 000091 60234 3 APP 368.24- <br />05 05/18/22 TAXES COLLECTED TAX 000092 60234 4 APP 7,222.76- <br />05 05/18/22 TAXES COLLECTED TAX 000093 60234 5 APP 1,772.15- <br />05 05/25/22 TAXES COLLECTED TAX 000094 60273 1 APP 210.78- <br />05 05/25/22 TAXES COLLECTED TAX 000095 60273 2 APP 378.18- <br />05 05/25/22 TAXES COLLECTED TAX 000096 60273 3 APP 1,319.81- <br />05 05/25/22 TAXES COLLECTED TAX 000097 60273 4 APP 424.46- <br />05 05/25/22 TAXES COLLECTED TAX 000098 60273 5 APP 23.28- <br />05 05/31/22 TAXES COLLECTED TAX 000099 60353 1 APP 283.08- <br />05 05/31/22 TAXES COLLECTED TAX 000100 60353 2 APP 140.49- <br />05 05/31/22 TAXES COLLECTED TAX 000101 60353 3 APP 326.58- <br />05 05/31/22 TAXES COLLECTED TAX 000103 60353 5 APP 289.73- <br />05 05/31/22 TAXES COLLECTED TAX 000104 60353 6 APP 336.24- <br />06 06/08/22 TAXES COLLECTED TAX 000105 60441 1 APP 193.93- <br />06 06/08/22 TAXES COLLECTED TAX 000107 60441 3 APP 168.41- <br />06 06/23/22 TAXES COLLECTED TAX 000108 60537 1 APP 472.57- <br />06 06/23/22 TAXES COLLECTED TAX 000109 60537 2 APP 57.86- <br />06 06/23/22 TAXES COLLECTED TAX 000110 60537 3 APP 616.72- <br /> <br />