Laserfiche WebLink
23/02/23-18:51 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 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 />06 06/23/22 TAXES COLLECTED TAX 000111 60537 4 APP 1,064.15- <br />06 06/23/22 TAXES COLLECTED TAX 000112 60537 5 APP 459.12- <br />06 06/30/22 TAXES COLLECTED TAX 000113 60583 1 APP 933.02- <br />06 06/30/22 TAXES COLLECTED TAX 000114 60583 2 APP 543.87- <br />06 06/30/22 TAXES COLLECTED TAX 000115 60583 3 APP 50.56- <br />06 06/30/22 TAXES COLLECTED TAX 000116 60583 4 APP 533.04- <br />06 06/30/22 TAXES COLLECTED TAX 000117 60583 5 APP 94.81- <br />06 06/30/22 TAXES COLLECTED TAX 000118 60583 6 APP 384.70- <br />06 06/30/22 TAXES COLLECTED TAX 000119 60583 7 APP 219.12- <br />06 06/30/22 TAXES COLLECTED TAX 000120 60583 8 APP 546.15- <br />06 06/30/22 TAXES COLLECTED TAX 000121 60583 9 APP 152.78- <br />06 06/30/22 TAXES COLLECTED TAX 000123 60583 11 APP 52.27- <br />07 07/15/22 TAXES COLLECTED TAX 000126 60751 1 APP 31.90- <br />07 07/15/22 TAXES COLLECTED TAX 000127 60751 2 APP 255.71- <br />07 07/15/22 TAXES COLLECTED TAX 000128 60751 3 APP 605.89- <br />07 07/15/22 TAXES COLLECTED TAX 000130 60751 5 APP 631.44- <br />07 07/26/22 TAXES COLLECTED TAX 000131 60813 1 APP 52.58- <br />07 07/26/22 TAXES COLLECTED TAX 000133 60813 3 APP 297.21- <br />07 07/26/22 TAXES COLLECTED TAX 000134 60813 4 APP 2.02- <br />07 07/28/22 TAXES COLLECTED TAX 000136 60837 1 APP 317.75- <br />07 07/28/22 TAXES COLLECTED TAX 000137 60837 2 APP 77.02- <br />07 07/28/22 TAXES COLLECTED TAX 000138 60837 3 APP 166.51- <br />07 07/29/22 TAXES COLLECTED TAX 000142 60844 1 APP 585.99- <br />07 07/29/22 TAXES COLLECTED TAX 000144 60844 3 APP 722.09- <br />07 07/29/22 TAXES COLLECTED TAX 000145 60844 4 APP 3.18- <br />08 08/15/22 TAXES COLLECTED TAX 000150 60947 4 APP 261.90- <br />08 08/15/22 TAXES COLLECTED TAX 000151 60947 5 APP 91.05- <br />08 08/24/22 TAXES COLLECTED TAX 000152 61012 1 APP 18.83- <br />08 08/24/22 TAXES COLLECTED TAX 000153 61012 2 APP 52.85- <br />08 08/24/22 TAXES COLLECTED TAX 000154 61012 3 APP 9.91- <br />08 08/24/22 TAXES COLLECTED TAX 000155 61012 4 APP 197.25- <br />08 08/25/22 TAXES COLLECTED TAX 000157 61023 1 APP 82.65- <br />08 08/25/22 TAXES COLLECTED TAX 000161 61023 5 APP 41.41- <br />08 08/31/22 TAXES COLLECTED TAX 000162 61059 1 APP 127.27- <br />08 08/31/22 TAXES COLLECTED TAX 000164 61059 3 APP 66.14- <br />08 08/31/22 TAXES COLLECTED TAX 000165 61059 4 APP 77.67- <br />08 08/31/22 TAXES COLLECTED TAX 000167 61059 6 APP 142.37- <br />09 09/16/22 TAXES COLLECTED TAX 000170 61152 1 APP 18.17- <br />09 09/16/22 TAXES COLLECTED TAX 000171 61152 2 APP 182.27- <br />09 09/16/22 TAXES COLLECTED TAX 000172 61152 3 APP 444.61- <br />09 09/16/22 TAXES COLLECTED TAX 000173 61152 4 APP 149.02- <br />09 09/16/22 TAXES COLLECTED TAX 000174 61152 5 APP 404.16- <br />09 09/16/22 TAXES COLLECTED TAX 000175 61152 6 APP 103.60- <br />09 09/22/22 TAXES COLLECTED TAX 000176 61222 1 APP 297.43- <br />09 09/22/22 TAXES COLLECTED TAX 000177 61222 2 APP 175.02- <br />09 09/22/22 TAXES COLLECTED TAX 000178 61222 3 APP 331.20- <br /> <br />