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23/02/23-18:58 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 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 />03 03/24/22 TAXES COLLECTED TAX 000051 59858 3 APP 27,501.91- <br />03 03/24/22 TAXES COLLECTED TAX 000052 59858 4 APP 22,602.41- <br />03 03/24/22 TAXES COLLECTED TAX 000053 59858 5 APP 19,358.01- <br />03 03/31/22 TAXES COLLECTED TAX 000054 59908 1 APP 38,209.07- <br />03 03/31/22 TAXES COLLECTED TAX 000055 59908 2 APP 36,888.39- <br />03 03/31/22 TAXES COLLECTED TAX 000056 59908 3 APP 8,371.21- <br />03 03/31/22 TAXES COLLECTED TAX 000057 59908 4 APP 18,045.01- <br />03 03/31/22 TAXES COLLECTED TAX 000058 59908 5 APP 11,418.13- <br />03 03/31/22 TAXES COLLECTED TAX 000059 59908 6 APP 7,665.02- <br />03 03/31/22 TAXES COLLECTED TAX 000061 59908 7 APP 8,089.48- <br />03 03/31/22 TAXES COLLECTED TAX 000062 59908 8 APP 5,731.37- <br />03 03/31/22 TAXES COLLECTED TAX 000060 60410 7 APP 3,522.80- <br />04 04/19/22 TAXES COLLECTED TAX 000063 60028 1 APP 13,969.11- <br />04 04/19/22 TAXES COLLECTED TAX 000064 60028 2 APP 2,858.45- <br />04 04/19/22 TAXES COLLECTED TAX 000065 60028 3 APP 8,087.18- <br />04 04/19/22 TAXES COLLECTED TAX 000066 60028 4 APP 10,498.24- <br />04 04/19/22 TAXES COLLECTED TAX 000067 60028 5 APP 13,094.96- <br />04 04/19/22 TAXES COLLECTED TAX 000068 60028 6 APP 25,240.43- <br />04 04/21/22 TAXES COLLECTED TAX 000069 60045 1 APP 50,236.90- <br />04 04/21/22 TAXES COLLECTED TAX 000070 60045 2 APP 20,831.39- <br />04 04/21/22 TAXES COLLECTED TAX 000071 60045 3 APP 41,739.84- <br />04 04/21/22 TAXES COLLECTED TAX 000072 60045 4 APP 21,181.65- <br />04 04/21/22 TAXES COLLECTED TAX 000073 60045 5 APP 35,371.33- <br />04 04/28/22 TAXES COLLECTED TAX 000074 60095 1 APP 18,434.22- <br />04 04/28/22 TAXES COLLECTED TAX 000075 60095 2 APP 20,985.59- <br />04 04/28/22 TAXES COLLECTED TAX 000076 60095 3 APP 451,081.29- <br />04 04/28/22 TAXES COLLECTED TAX 000077 60095 4 APP 14,806.72- <br />04 04/28/22 TAXES COLLECTED TAX 000078 60095 5 APP 20,589.88- <br />04 04/29/22 TAXES COLLECTED TAX 000079 60105 1 APP 47,439.16- <br />04 04/29/22 TAXES COLLECTED TAX 000080 60105 2 APP 39,969.08- <br />04 04/29/22 TAXES COLLECTED TAX 000081 60105 3 APP 41,833.42- <br />04 04/29/22 TAXES COLLECTED TAX 000082 60105 4 APP 27,447.11- <br />04 04/29/22 TAXES COLLECTED TAX 000083 60105 5 APP 47,168.98- <br />05 05/11/22 TAXES COLLECTED TAX 000084 60184 1 APP 15,095.40- <br />05 05/11/22 TAXES COLLECTED TAX 000085 60184 2 APP 130,913.01- <br />05 05/11/22 TAXES COLLECTED TAX 000086 60184 3 APP 29,119.61- <br />05 05/11/22 TAXES COLLECTED TAX 000087 60184 4 APP 20,976.71- <br />05 05/11/22 TAXES COLLECTED TAX 000088 60184 5 APP 26,325.48- <br />05 05/18/22 TAXES COLLECTED TAX 000089 60234 1 APP 581.26- <br />05 05/18/22 TAXES COLLECTED TAX 000090 60234 2 APP 67,727.92- <br />05 05/18/22 TAXES COLLECTED TAX 000091 60234 3 APP 27,762.21- <br />05 05/18/22 TAXES COLLECTED TAX 000092 60234 4 APP 63,866.06- <br />05 05/18/22 TAXES COLLECTED TAX 000093 60234 5 APP 13,608.93- <br />05 05/25/22 TAXES COLLECTED TAX 000094 60273 1 APP 2,536.56- <br />05 05/25/22 TAXES COLLECTED TAX 000095 60273 2 APP 2,400.53- <br />05 05/25/22 TAXES COLLECTED TAX 000096 60273 3 APP 3,437.06- <br /> <br />