2022-12-31 - $3,175,905.45 - Year End-Revenues

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23/02/23-18:58 KITTITAS COUNTY FY 2022 February 23 2023 Page: 5 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2022 Transaction status 1 Fnd 641 FIRE DISTRICT #7 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #7 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 09 09/30/22 TAXES COLLECTED TAX 000190 61269 10 APP 3,032.54- 10 10/13/22 TAXES COLLECTED TAX 000191 61353 1 APP 5,713.46- 10 10/13/22 TAXES COLLECTED TAX 000192 61353 2 APP 2,132.47- 10 10/13/22 TAXES COLLECTED TAX 000193 61353 3 APP 6,751.63- 10 10/13/22 TAXES COLLECTED TAX 000194 61353 4 APP 6,750.87- 10 10/13/22 TAXES COLLECTED TAX 000195 61353 5 APP 7,738.18- 10 10/19/22 TAXES COLLECTED TAX 000196 61415 1 APP 4,059.10- 10 10/19/22 TAXES COLLECTED TAX 000197 61415 2 APP 10,378.98- 10 10/19/22 TAXES COLLECTED TAX 000198 61415 3 APP 8,813.27- 10 10/19/22 TAXES COLLECTED TAX 000199 61415 4 APP 8,302.09- 10 10/19/22 TAXES COLLECTED TAX 000200 61415 5 APP 9,254.56- 10 10/31/22 TAXES COLLECTED TAX 000201 61483 1 APP 6,629.52- 10 10/31/22 TAXES COLLECTED TAX 000202 61483 2 APP 21,476.07- 10 10/31/22 TAXES COLLECTED TAX 000203 61483 3 APP 26,120.10- 10 10/31/22 TAXES COLLECTED TAX 000204 61483 4 APP 17,200.81- 10 10/31/22 TAXES COLLECTED TAX 000205 61483 5 APP 35,281.50- 10 10/31/22 TAXES COLLECTED TAX 000206 61483 6 APP 420,500.74- 10 10/31/22 TAXES COLLECTED TAX 000207 61483 7 APP 32,017.58- 10 10/31/22 TAXES COLLECTED TAX 000208 61483 8 APP 13,675.33- 10 10/31/22 TAXES COLLECTED TAX 000209 61483 9 APP 13,320.07- 10 10/31/22 TAXES COLLECTED TAX 000210 61483 10 APP 30,964.46- 10 10/31/22 TAXES COLLECTED TAX 000211 61483 11 APP 115,879.73- 11 11/17/22 TAXES COLLECTED TAX 000212 61678 1 APP 31,559.50- 11 11/17/22 TAXES COLLECTED TAX 000213 61678 2 APP 55,509.73- 11 11/17/22 TAXES COLLECTED TAX 000214 61678 3 APP 61,306.24- 11 11/17/22 TAXES COLLECTED TAX 000215 61678 4 APP 25,773.29- 11 11/17/22 TAXES COLLECTED TAX 000216 61678 5 APP 10,605.55- 11 11/17/22 TAXES COLLECTED TAX 000217 61678 6 APP 14,824.86- 11 11/17/22 TAXES COLLECTED TAX 000218 61678 7 APP 3,673.59- 11 11/17/22 TAXES COLLECTED TAX 000219 61678 8 APP 4,634.21- 11 11/30/22 TAXES COLLECTED TAX 000220 61734 1 APP 2,111.61- 11 11/30/22 TAXES COLLECTED TAX 000221 61734 2 APP 4,089.41- 11 11/30/22 TAXES COLLECTED TAX 000222 61734 3 APP 1,760.94- 11 11/30/22 TAXES COLLECTED TAX 000223 61734 4 APP 132.98- 11 11/30/22 TAXES COLLECTED TAX 000224 61734 5 APP 241.81- 11 11/30/22 TAXES COLLECTED TAX 000225 61734 6 APP 1,111.39- 11 11/30/22 TAXES COLLECTED TAX 000226 61734 7 APP 497.57- 11 11/30/22 TAXES COLLECTED TAX 000227 61734 8 APP 605.45- 11 11/30/22 TAXES COLLECTED TAX 000228 61734 9 APP 3,215.89- 11 11/30/22 TAXES COLLECTED TAX 000230 61734 11 APP 266.64- 12 12/14/22 TAXES COLLECTED TAX 000231 61839 1 APP 800.24- 12 12/14/22 TAXES COLLECTED TAX 000232 61839 2 APP 2,629.18- 12 12/14/22 TAXES COLLECTED TAX 000233 61839 3 APP 179.00- 12 12/14/22 TAXES COLLECTED TAX 000234 61839 4 APP 39.77- 12 12/14/22 TAXES COLLECTED TAX 000235 61839 5 APP 608.64- 12 12/14/22 TAXES COLLECTED TAX 000236 61839 6 APP 48.14-