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<br />23/02/23-18:58 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 641 FIRE DISTRICT #7 <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 #7 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/13/22 TAXES COLLECTED TAX 000001 59348 1 APP 1,131.77- <br />01 01/13/22 TAXES COLLECTED TAX 000002 59348 2 APP 225.13- <br />01 01/13/22 TAXES COLLECTED TAX 000003 59348 3 APP 1,831.70- <br />01 01/19/22 TAXES COLLECTED TAX 000006 59374 1 APP 1,652.56- <br />01 01/19/22 TAXES COLLECTED TAX 000007 59374 2 APP 165.91- <br />01 01/19/22 TAXES COLLECTED TAX 000008 59374 3 APP 631.26- <br />01 01/19/22 TAXES COLLECTED TAX 000009 59374 4 APP 405.33- <br />01 01/19/22 TAXES COLLECTED TAX 000010 59374 5 APP 185.42- <br />01 01/26/22 TAXES COLLECTED TAX 000011 59447 1 APP 287.77- <br />01 01/26/22 TAXES COLLECTED TAX 000012 59447 2 APP 1,097.12- <br />01 01/26/22 TAXES COLLECTED TAX 000013 59447 3 APP 187.05- <br />01 01/31/22 TAXES COLLECTED TAX 000015 59475 1 APP 2,191.26- <br />01 01/31/22 TAXES COLLECTED TAX 000016 59475 2 APP 1,408.33- <br />01 01/31/22 TAXES COLLECTED TAX 000017 59475 3 APP 3,090.49- <br />01 01/31/22 TAXES COLLECTED TAX 000018 59475 4 APP 56.98- <br />01 01/31/22 TAXES COLLECTED TAX 000019 59475 5 APP 301.10- <br />01 01/31/22 TAXES COLLECTED TAX 000020 59475 6 APP 876.18- <br />02 02/09/22 TAXES COLLECTED TAX 000021 59538 1 APP 492.98- <br />02 02/09/22 TAXES COLLECTED TAX 000022 59538 2 APP 1,826.62- <br />02 02/09/22 TAXES COLLECTED TAX 000023 59538 3 APP 439.15- <br />02 02/09/22 TAXES COLLECTED TAX 000024 59538 4 APP 96.30- <br />02 02/17/22 TAXES COLLECTED TAX 000025 59611 1 APP 828.39- <br />02 02/17/22 TAXES COLLECTED TAX 000026 59611 2 APP 51.74- <br />02 02/17/22 TAXES COLLECTED TAX 000027 59611 3 APP 137.15- <br />02 02/17/22 TAXES COLLECTED TAX 000028 59611 4 APP 450.10- <br />02 02/17/22 TAXES COLLECTED TAX 000029 59611 5 APP 3,272.03- <br />02 02/24/22 TAXES COLLECTED TAX 000030 59652 1 APP 0.68- <br />02 02/24/22 TAXES COLLECTED TAX 000031 59652 2 APP 166.94- <br />02 02/24/22 TAXES COLLECTED TAX 000033 59652 4 APP 60.16- <br />02 02/24/22 TAXES COLLECTED TAX 000034 59652 5 APP 362.94- <br />02 02/28/22 TAXES COLLECTED TAX 000035 59668 1 APP 1,190.61- <br />02 02/28/22 TAXES COLLECTED TAX 000036 59668 2 APP 1,751.86- <br />02 02/28/22 TAXES COLLECTED TAX 000037 59668 3 APP 667.92- <br />02 02/28/22 TAXES COLLECTED TAX 000038 59668 4 APP 720.42- <br />02 02/28/22 TAXES COLLECTED TAX 000039 59668 5 APP 3,049.64- <br />03 03/09/22 TAXES COLLECTED TAX 000040 59744 1 APP 1,779.20- <br />03 03/09/22 TAXES COLLECTED TAX 000041 59744 2 APP 4,398.86- <br />03 03/09/22 TAXES COLLECTED TAX 000042 59744 3 APP 2,295.98- <br />03 03/09/22 TAXES COLLECTED TAX 000043 59744 4 APP 860.80- <br />03 03/16/22 TAXES COLLECTED TAX 000044 59817 1 APP 2,440.34- <br />03 03/16/22 TAXES COLLECTED TAX 000045 59817 2 APP 4,464.36- <br />03 03/16/22 TAXES COLLECTED TAX 000046 59817 3 APP 12,541.54- <br />03 03/16/22 TAXES COLLECTED TAX 000047 59817 4 APP 16,873.92- <br />03 03/16/22 TAXES COLLECTED TAX 000048 59817 5 APP 8,563.10- <br />03 03/24/22 TAXES COLLECTED TAX 000049 59858 1 APP 11,485.79- <br />03 03/24/22 TAXES COLLECTED TAX 000050 59858 2 APP 10,505.17- <br /> <br />