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23/02/23-18:51 KITTITAS COUNTY FY 2022 February 23 2023 Page: 4 <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 />09 09/22/22 TAXES COLLECTED TAX 000179 61222 4 APP 150.43- <br />09 09/22/22 TAXES COLLECTED TAX 000180 61222 5 APP 145.13- <br />09 09/30/22 TAXES COLLECTED TAX 000181 61269 1 APP 296.98- <br />09 09/30/22 TAXES COLLECTED TAX 000182 61269 2 APP 20.04- <br />09 09/30/22 TAXES COLLECTED TAX 000183 61269 3 APP 226.57- <br />09 09/30/22 TAXES COLLECTED TAX 000184 61269 4 APP 444.82- <br />09 09/30/22 TAXES COLLECTED TAX 000185 61269 5 APP 101.61- <br />09 09/30/22 TAXES COLLECTED TAX 000186 61269 6 APP 325.37- <br />09 09/30/22 TAXES COLLECTED TAX 000188 61269 8 APP 128.00- <br />09 09/30/22 TAXES COLLECTED TAX 000189 61269 9 APP 620.48 <br />09 09/30/22 TAXES COLLECTED TAX 000190 61269 10 APP 300.86- <br />10 10/13/22 TAXES COLLECTED TAX 000191 61353 1 APP 1,247.13- <br />10 10/13/22 TAXES COLLECTED TAX 000192 61353 2 APP 505.92- <br />10 10/13/22 TAXES COLLECTED TAX 000193 61353 3 APP 516.00- <br />10 10/13/22 TAXES COLLECTED TAX 000194 61353 4 APP 674.66- <br />10 10/13/22 TAXES COLLECTED TAX 000195 61353 5 APP 495.71- <br />10 10/19/22 TAXES COLLECTED TAX 000196 61415 1 APP 530.78- <br />10 10/19/22 TAXES COLLECTED TAX 000197 61415 2 APP 1,345.03- <br />10 10/19/22 TAXES COLLECTED TAX 000198 61415 3 APP 906.92- <br />10 10/19/22 TAXES COLLECTED TAX 000199 61415 4 APP 1,624.75- <br />10 10/19/22 TAXES COLLECTED TAX 000200 61415 5 APP 563.43- <br />10 10/31/22 TAXES COLLECTED TAX 000201 61483 1 APP 834.94- <br />10 10/31/22 TAXES COLLECTED TAX 000202 61483 2 APP 3,434.60- <br />10 10/31/22 TAXES COLLECTED TAX 000203 61483 3 APP 2,176.80- <br />10 10/31/22 TAXES COLLECTED TAX 000204 61483 4 APP 2,454.72- <br />10 10/31/22 TAXES COLLECTED TAX 000205 61483 5 APP 1,515.87- <br />10 10/31/22 TAXES COLLECTED TAX 000206 61483 6 APP 55,840.18- <br />10 10/31/22 TAXES COLLECTED TAX 000207 61483 7 APP 3,362.79- <br />10 10/31/22 TAXES COLLECTED TAX 000208 61483 8 APP 1,453.36- <br />10 10/31/22 TAXES COLLECTED TAX 000209 61483 9 APP 425.62- <br />10 10/31/22 TAXES COLLECTED TAX 000210 61483 10 APP 2,216.27- <br />10 10/31/22 TAXES COLLECTED TAX 000211 61483 11 APP 10,870.72- <br />11 11/17/22 TAXES COLLECTED TAX 000212 61678 1 APP 3,037.54- <br />11 11/17/22 TAXES COLLECTED TAX 000213 61678 2 APP 5,882.98- <br />11 11/17/22 TAXES COLLECTED TAX 000214 61678 3 APP 5,139.96- <br />11 11/17/22 TAXES COLLECTED TAX 000215 61678 4 APP 1,939.61- <br />11 11/17/22 TAXES COLLECTED TAX 000216 61678 5 APP 1,111.90- <br />11 11/17/22 TAXES COLLECTED TAX 000217 61678 6 APP 2,092.31- <br />11 11/17/22 TAXES COLLECTED TAX 000218 61678 7 APP 409.50- <br />11 11/17/22 TAXES COLLECTED TAX 000219 61678 8 APP 890.21- <br />11 11/30/22 TAXES COLLECTED TAX 000220 61734 1 APP 327.31- <br />11 11/30/22 TAXES COLLECTED TAX 000221 61734 2 APP 103.17- <br />11 11/30/22 TAXES COLLECTED TAX 000222 61734 3 APP 34.44- <br />11 11/30/22 TAXES COLLECTED TAX 000223 61734 4 APP 41.31- <br />11 11/30/22 TAXES COLLECTED TAX 000224 61734 5 APP 869.42- <br />11 11/30/22 TAXES COLLECTED TAX 000225 61734 6 APP 173.17- <br /> <br />