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23/02/23-18:58 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 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 />07 07/29/22 TAXES COLLECTED TAX 000144 60844 3 APP 881.52- <br />07 07/29/22 TAXES COLLECTED TAX 000145 60844 4 APP 252.53- <br />07 07/29/22 TAXES COLLECTED TAX 000146 60844 5 APP 652.96- <br />08 08/15/22 TAXES COLLECTED TAX 000147 60947 1 APP 209.15- <br />08 08/15/22 TAXES COLLECTED TAX 000148 60947 2 APP 158.37- <br />08 08/15/22 TAXES COLLECTED TAX 000149 60947 3 APP 72.81- <br />08 08/15/22 TAXES COLLECTED TAX 000150 60947 4 APP 783.76- <br />08 08/15/22 TAXES COLLECTED TAX 000151 60947 5 APP 1,647.76- <br />08 08/24/22 TAXES COLLECTED TAX 000152 61012 1 APP 1,248.30- <br />08 08/24/22 TAXES COLLECTED TAX 000153 61012 2 APP 1,628.45- <br />08 08/24/22 TAXES COLLECTED TAX 000154 61012 3 APP 148.85- <br />08 08/24/22 TAXES COLLECTED TAX 000155 61012 4 APP 91.56- <br />08 08/24/22 TAXES COLLECTED TAX 000156 61012 5 APP 388.89- <br />08 08/25/22 TAXES COLLECTED TAX 000157 61023 1 APP 771.93- <br />08 08/25/22 TAXES COLLECTED TAX 000158 61023 2 APP 301.17 <br />08 08/25/22 TAXES COLLECTED TAX 000159 61023 3 APP 1,812.12- <br />08 08/25/22 TAXES COLLECTED TAX 000160 61023 4 APP 1,280.73- <br />08 08/25/22 TAXES COLLECTED TAX 000161 61023 5 APP 154.76- <br />08 08/31/22 TAXES COLLECTED TAX 000162 61059 1 APP 798.01- <br />08 08/31/22 TAXES COLLECTED TAX 000163 61059 2 APP 606.19- <br />08 08/31/22 TAXES COLLECTED TAX 000164 61059 3 APP 432.71- <br />08 08/31/22 TAXES COLLECTED TAX 000165 61059 4 APP 827.86- <br />08 08/31/22 TAXES COLLECTED TAX 000166 61059 5 APP 25.26- <br />08 08/31/22 TAXES COLLECTED TAX 000167 61059 6 APP 1,411.91- <br />08 08/31/22 TAXES COLLECTED TAX 000168 61059 7 APP 1,454.40- <br />08 08/31/22 TAXES COLLECTED TAX 000169 61059 8 APP 144.52- <br />09 09/16/22 TAXES COLLECTED TAX 000170 61152 1 APP 513.77- <br />09 09/16/22 TAXES COLLECTED TAX 000171 61152 2 APP 197.97- <br />09 09/16/22 TAXES COLLECTED TAX 000172 61152 3 APP 2,769.07- <br />09 09/16/22 TAXES COLLECTED TAX 000173 61152 4 APP 1,445.33- <br />09 09/16/22 TAXES COLLECTED TAX 000174 61152 5 APP 266.67- <br />09 09/16/22 TAXES COLLECTED TAX 000175 61152 6 APP 960.31- <br />09 09/22/22 TAXES COLLECTED TAX 000176 61222 1 APP 4,704.44- <br />09 09/22/22 TAXES COLLECTED TAX 000177 61222 2 APP 896.82- <br />09 09/22/22 TAXES COLLECTED TAX 000178 61222 3 APP 1,690.92- <br />09 09/22/22 TAXES COLLECTED TAX 000179 61222 4 APP 490.60- <br />09 09/22/22 TAXES COLLECTED TAX 000180 61222 5 APP 1,157.85- <br />09 09/30/22 TAXES COLLECTED TAX 000181 61269 1 APP 4,130.98- <br />09 09/30/22 TAXES COLLECTED TAX 000182 61269 2 APP 7,775.67- <br />09 09/30/22 TAXES COLLECTED TAX 000183 61269 3 APP 1,187.06- <br />09 09/30/22 TAXES COLLECTED TAX 000184 61269 4 APP 2,656.52- <br />09 09/30/22 TAXES COLLECTED TAX 000185 61269 5 APP 2,195.56- <br />09 09/30/22 TAXES COLLECTED TAX 000186 61269 6 APP 2,668.89- <br />09 09/30/22 TAXES COLLECTED TAX 000187 61269 7 APP 664.68- <br />09 09/30/22 TAXES COLLECTED TAX 000188 61269 8 APP 2,719.91- <br />09 09/30/22 TAXES COLLECTED TAX 000189 61269 9 APP 1,744.54- <br /> <br />