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<br />24/02/06-20:54 KITTITAS COUNTY FY 2023 February 06 2024 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2023 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <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 #1 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/11/23 TAXES COLLECTED TAX 000001 61999 1 PRF 21.87- <br />01 01/11/23 TAXES COLLECTED TAX 000002 61999 2 PRF 29.07- <br />01 01/11/23 TAXES COLLECTED TAX 000004 61999 4 PRF 173.08- <br />01 01/18/23 TAXES COLLECTED TAX 000006 62049 2 PRF 297.32- <br />01 01/18/23 TAXES COLLECTED TAX 000009 62049 5 PRF 705.64- <br />01 01/25/23 TAXES COLLECTED TAX 000011 62085 2 PRF 22.47- <br />01 01/25/23 TAXES COLLECTED TAX 000013 62085 4 PRF 565.32- <br />01 01/31/23 TAXES COLLECTED TAX 000016 62124 3 PRF 835.34- <br />01 01/31/23 TAXES COLLECTED TAX 000018 62124 5 PRF 1.56- <br />02 02/09/23 TAXES COLLECTED TAX 000022 62209 2 PRF 32.48- <br />02 02/15/23 TAXES COLLECTED TAX 000024 62259 1 PRF 446.93- <br />02 02/15/23 TAXES COLLECTED TAX 000028 62259 5 PRF 107.07- <br />02 02/28/23 TAXES COLLECTED TAX 000029 62336 1 PRF 219.89- <br />02 02/28/23 TAXES COLLECTED TAX 000033 62336 5 PRF 122.43- <br />02 02/28/23 TAXES COLLECTED TAX 000035 62336 7 PRF 76.07- <br />02 02/28/23 TAXES COLLECTED TAX 000036 62336 8 PRF 840.98- <br />02 02/28/23 TAXES COLLECTED TAX 000037 62336 9 PRF 569.98- <br />02 02/28/23 TAXES COLLECTED TAX 000038 62336 10 PRF 819.59- <br />02 02/28/23 TAXES COLLECTED TAX 000039 62336 11 PRF 6,387.55- <br />03 03/09/23 TAXES COLLECTED TAX 000040 62416 1 PRF 2,080.33- <br />03 03/09/23 TAXES COLLECTED TAX 000041 62416 2 PRF 658.70- <br />03 03/09/23 TAXES COLLECTED TAX 000042 62416 3 PRF 1,671.18- <br />03 03/16/23 TAXES COLLECTED TAX 000043 62466 1 PRF 622.12- <br />03 03/16/23 TAXES COLLECTED TAX 000044 62466 2 PRF 1,711.21- <br />03 03/16/23 TAXES COLLECTED TAX 000045 62466 3 PRF 901.59- <br />03 03/16/23 TAXES COLLECTED TAX 000046 62466 4 PRF 1,451.92- <br />03 03/16/23 TAXES COLLECTED TAX 000047 62466 5 PRF 2,944.14- <br />03 03/22/23 TAXES COLLECTED TAX 000048 62536 1 PRF 419.73- <br />03 03/22/23 TAXES COLLECTED TAX 000049 62536 2 PRF 236.91- <br />03 03/22/23 TAXES COLLECTED TAX 000050 62536 3 PRF 1,010.72- <br />03 03/22/23 TAXES COLLECTED TAX 000051 62536 4 PRF 1,992.60- <br />03 03/22/23 TAXES COLLECTED TAX 000052 62536 5 PRF 889.92- <br />03 03/30/23 TAXES COLLECTED TAX 000053 62591 1 PRF 6,737.85- <br />03 03/30/23 TAXES COLLECTED TAX 000054 62591 2 PRF 1,484.55- <br />03 03/30/23 TAXES COLLECTED TAX 000055 62591 3 PRF 1,170.01- <br />03 03/30/23 TAXES COLLECTED TAX 000056 62591 4 PRF 3,957.39- <br />03 03/30/23 TAXES COLLECTED TAX 000057 62591 5 PRF 1,978.00- <br />03 03/30/23 TAXES COLLECTED TAX 000058 62591 6 PRF 1,329.64- <br />03 03/30/23 TAXES COLLECTED TAX 000059 62591 7 PRF 114.96- <br />03 03/30/23 TAXES COLLECTED TAX 000060 62591 8 PRF 2,561.08- <br />03 03/31/23 TAXES COLLECTED TAX 000061 62599 1 PRF 461.22- <br />03 03/31/23 TAXES COLLECTED TAX 000062 62599 2 PRF 4,662.04- <br />04 04/14/23 TAXES COLLECTED TAX 000063 62748 1 PRF 1,548.09- <br />04 04/14/23 TAXES COLLECTED TAX 000064 62748 2 PRF 2,210.68- <br />04 04/14/23 TAXES COLLECTED TAX 000065 62748 3 PRF 1,848.22- <br />04 04/14/23 TAXES COLLECTED TAX 000066 62748 4 PRF 2,567.15- <br /> <br />