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23/02/23-18:58 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 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 />05 05/25/22 TAXES COLLECTED TAX 000097 60273 4 APP 5,396.34- <br />05 05/25/22 TAXES COLLECTED TAX 000098 60273 5 APP 1,989.51- <br />05 05/31/22 TAXES COLLECTED TAX 000099 60353 1 APP 602.06- <br />05 05/31/22 TAXES COLLECTED TAX 000100 60353 2 APP 490.46- <br />05 05/31/22 TAXES COLLECTED TAX 000101 60353 3 APP 1,722.07- <br />05 05/31/22 TAXES COLLECTED TAX 000102 60353 4 APP 2,159.92- <br />05 05/31/22 TAXES COLLECTED TAX 000103 60353 5 APP 3,010.80- <br />05 05/31/22 TAXES COLLECTED TAX 000104 60353 6 APP 3,984.82- <br />06 06/08/22 TAXES COLLECTED TAX 000105 60441 1 APP 1,832.93- <br />06 06/08/22 TAXES COLLECTED TAX 000106 60441 2 APP 7,343.99- <br />06 06/08/22 TAXES COLLECTED TAX 000107 60441 3 APP 2,195.27- <br />06 06/23/22 TAXES COLLECTED TAX 000108 60537 1 APP 6,115.64- <br />06 06/23/22 TAXES COLLECTED TAX 000109 60537 2 APP 6,529.36- <br />06 06/23/22 TAXES COLLECTED TAX 000110 60537 3 APP 5,509.17- <br />06 06/23/22 TAXES COLLECTED TAX 000111 60537 4 APP 1,238.84- <br />06 06/23/22 TAXES COLLECTED TAX 000112 60537 5 APP 2,651.60- <br />06 06/30/22 TAXES COLLECTED TAX 000113 60583 1 APP 2,176.86- <br />06 06/30/22 TAXES COLLECTED TAX 000114 60583 2 APP 323.89- <br />06 06/30/22 TAXES COLLECTED TAX 000115 60583 3 APP 1,019.23- <br />06 06/30/22 TAXES COLLECTED TAX 000116 60583 4 APP 1,561.69- <br />06 06/30/22 TAXES COLLECTED TAX 000117 60583 5 APP 601.72- <br />06 06/30/22 TAXES COLLECTED TAX 000118 60583 6 APP 616.03- <br />06 06/30/22 TAXES COLLECTED TAX 000119 60583 7 APP 2,635.03- <br />06 06/30/22 TAXES COLLECTED TAX 000120 60583 8 APP 1,928.25- <br />06 06/30/22 TAXES COLLECTED TAX 000121 60583 9 APP 486.44- <br />06 06/30/22 TAXES COLLECTED TAX 000122 60583 10 APP 870.19- <br />06 06/30/22 TAXES COLLECTED TAX 000123 60583 11 APP 252.72- <br />06 06/30/22 TAXES COLLECTED TAX 000124 60583 12 APP 590.25- <br />06 06/30/22 TAXES COLLECTED TAX 000125 60583 13 APP 243.52- <br />07 07/15/22 TAXES COLLECTED TAX 000126 60751 1 APP 241.52- <br />07 07/15/22 TAXES COLLECTED TAX 000127 60751 2 APP 1,216.19- <br />07 07/15/22 TAXES COLLECTED TAX 000128 60751 3 APP 862.65- <br />07 07/15/22 TAXES COLLECTED TAX 000129 60751 4 APP 684.07- <br />07 07/15/22 TAXES COLLECTED TAX 000130 60751 5 APP 367.62- <br />07 07/26/22 TAXES COLLECTED TAX 000131 60813 1 APP 1,442.10- <br />07 07/26/22 TAXES COLLECTED TAX 000132 60813 2 APP 282.01- <br />07 07/26/22 TAXES COLLECTED TAX 000133 60813 3 APP 1,747.06- <br />07 07/26/22 TAXES COLLECTED TAX 000134 60813 4 APP 1,963.56- <br />07 07/26/22 TAXES COLLECTED TAX 000135 60813 5 APP 963.47- <br />07 07/28/22 TAXES COLLECTED TAX 000136 60837 1 APP 761.80- <br />07 07/28/22 TAXES COLLECTED TAX 000137 60837 2 APP 1,453.99- <br />07 07/28/22 TAXES COLLECTED TAX 000138 60837 3 APP 1,246.19- <br />07 07/28/22 TAXES COLLECTED TAX 000139 60837 4 APP 56.43- <br />07 07/28/22 TAXES COLLECTED TAX 000140 60837 5 APP 531.05- <br />07 07/29/22 TAXES COLLECTED TAX 000142 60844 1 APP 791.91- <br />07 07/29/22 TAXES COLLECTED TAX 000143 60844 2 APP 2,522.90- <br /> <br />