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<br />24/02/06-21:30 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 637 FIRE DISTRICT #3 <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 #3 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/11/23 TAXES COLLECTED TAX 000001 61999 1 PRF 45.82- <br />01 01/11/23 TAXES COLLECTED TAX 000003 61999 3 PRF 3.58- <br />01 01/25/23 TAXES COLLECTED TAX 000010 62085 1 PRF 2.50- <br />01 01/25/23 TAXES COLLECTED TAX 000011 62085 2 PRF 59.37- <br />01 01/25/23 TAXES COLLECTED TAX 000012 62085 3 PRF 80.06- <br />01 01/31/23 TAXES COLLECTED TAX 000017 62124 4 PRF 59.22- <br />02 02/09/23 TAXES COLLECTED TAX 000021 62209 1 PRF 0.79- <br />02 02/09/23 TAXES COLLECTED TAX 000022 62209 2 PRF 167.42- <br />02 02/09/23 TAXES COLLECTED TAX 000023 62209 3 PRF 509.40- <br />02 02/28/23 TAXES COLLECTED TAX 000030 62336 2 PRF 78.88- <br />02 02/28/23 TAXES COLLECTED TAX 000036 62336 8 PRF 434.81- <br />02 02/28/23 TAXES COLLECTED TAX 000038 62336 10 PRF 928.05- <br />02 02/28/23 TAXES COLLECTED TAX 000039 62336 11 PRF 544.78- <br />03 03/09/23 TAXES COLLECTED TAX 000040 62416 1 PRF 1,464.76- <br />03 03/09/23 TAXES COLLECTED TAX 000041 62416 2 PRF 803.18- <br />03 03/09/23 TAXES COLLECTED TAX 000042 62416 3 PRF 891.09- <br />03 03/16/23 TAXES COLLECTED TAX 000043 62466 1 PRF 717.39- <br />03 03/16/23 TAXES COLLECTED TAX 000044 62466 2 PRF 66.19- <br />03 03/16/23 TAXES COLLECTED TAX 000045 62466 3 PRF 317.51- <br />03 03/16/23 TAXES COLLECTED TAX 000046 62466 4 PRF 1,245.06- <br />03 03/22/23 TAXES COLLECTED TAX 000048 62536 1 PRF 275.31- <br />03 03/22/23 TAXES COLLECTED TAX 000049 62536 2 PRF 50.93- <br />03 03/22/23 TAXES COLLECTED TAX 000050 62536 3 PRF 675.41- <br />03 03/22/23 TAXES COLLECTED TAX 000052 62536 5 PRF 26.83- <br />03 03/30/23 TAXES COLLECTED TAX 000053 62591 1 PRF 268.43- <br />03 03/30/23 TAXES COLLECTED TAX 000054 62591 2 PRF 284.29- <br />03 03/30/23 TAXES COLLECTED TAX 000055 62591 3 PRF 1,169.09- <br />03 03/30/23 TAXES COLLECTED TAX 000056 62591 4 PRF 632.21- <br />03 03/30/23 TAXES COLLECTED TAX 000057 62591 5 PRF 1,459.45- <br />03 03/30/23 TAXES COLLECTED TAX 000058 62591 6 PRF 924.78- <br />03 03/30/23 TAXES COLLECTED TAX 000059 62591 7 PRF 607.31- <br />03 03/30/23 TAXES COLLECTED TAX 000060 62591 8 PRF 1,660.71- <br />03 03/31/23 TAXES COLLECTED TAX 000061 62599 1 PRF 233.51- <br />04 04/14/23 TAXES COLLECTED TAX 000063 62748 1 PRF 719.86- <br />04 04/14/23 TAXES COLLECTED TAX 000064 62748 2 PRF 1,502.17- <br />04 04/14/23 TAXES COLLECTED TAX 000065 62748 3 PRF 1,712.64- <br />04 04/14/23 TAXES COLLECTED TAX 000066 62748 4 PRF 375.90- <br />04 04/14/23 TAXES COLLECTED TAX 000067 62748 5 PRF 1,537.44- <br />04 04/21/23 TAXES COLLECTED TAX 000068 62814 1 PRF 4,134.51- <br />04 04/21/23 TAXES COLLECTED TAX 000069 62814 2 PRF 509.87- <br />04 04/21/23 TAXES COLLECTED TAX 000070 62814 3 PRF 0.37- <br />04 04/21/23 TAXES COLLECTED TAX 000071 62814 4 PRF 1,025.57- <br />04 04/21/23 TAXES COLLECTED TAX 000072 62814 5 PRF 1,954.47- <br />04 04/21/23 TAXES COLLECTED TAX 000073 62814 6 PRF 1,998.93- <br />04 04/21/23 TAXES COLLECTED TAX 000074 62814 7 PRF 25,355.95- <br />04 04/21/23 TAXES COLLECTED TAX 000075 62814 8 PRF 1,957.11- <br /> <br />