Laserfiche WebLink
24/02/06-21:30 KITTITAS COUNTY FY 2023 February 06 2024 Page: 2 <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 />04 04/28/23 TAXES COLLECTED TAX 000076 62855 1 PRF 922.76- <br />04 04/28/23 TAXES COLLECTED TAX 000077 62855 2 PRF 1,712.72- <br />04 04/28/23 TAXES COLLECTED TAX 000078 62855 3 PRF 3,166.33- <br />04 04/28/23 TAXES COLLECTED TAX 000079 62855 4 PRF 2,434.43- <br />04 04/28/23 TAXES COLLECTED TAX 000080 62855 5 PRF 1,208.18- <br />04 04/28/23 TAXES COLLECTED TAX 000081 62855 6 PRF 4,497.55- <br />04 04/28/23 TAXES COLLECTED TAX 000082 62855 7 PRF 1,123.37- <br />05 05/10/23 TAXES COLLECTED TAX 000083 62970 1 PRF 2,605.99- <br />05 05/10/23 TAXES COLLECTED TAX 000084 62970 2 PRF 3,203.33- <br />05 05/10/23 TAXES COLLECTED TAX 000085 62970 3 PRF 9,665.43- <br />05 05/10/23 TAXES COLLECTED TAX 000086 62970 4 PRF 1,965.98- <br />05 05/10/23 TAXES COLLECTED TAX 000087 62970 5 PRF 1,796.33- <br />05 05/18/23 TAXES COLLECTED TAX 000088 63029 1 PRF 5,999.76- <br />05 05/18/23 TAXES COLLECTED TAX 000089 63029 2 PRF 682.30- <br />05 05/18/23 TAXES COLLECTED TAX 000090 63029 3 PRF 550.29- <br />05 05/25/23 TAXES COLLECTED TAX 000094 63076 2 PRF 76.69- <br />05 05/25/23 TAXES COLLECTED TAX 000096 63076 4 PRF 156.78- <br />05 05/25/23 TAXES COLLECTED TAX 000097 63076 5 PRF 102.54- <br />05 05/30/23 TAXES COLLECTED TAX 000098 63091 1 PRF 217.12- <br />05 05/30/23 TAXES COLLECTED TAX 000099 63091 2 PRF 5.92- <br />05 05/30/23 TAXES COLLECTED TAX 000101 63091 4 PRF 68.41- <br />05 05/31/23 TAXES COLLECTED TAX 000103 63101 1 PRF 779.09- <br />05 05/31/23 TAXES COLLECTED TAX 000104 63101 2 PRF 1,057.08- <br />06 06/07/23 TAXES COLLECTED TAX 000106 63159 2 PRF 151.97- <br />06 06/20/23 TAXES COLLECTED TAX 000108 63235 2 PRF 401.42- <br />06 06/20/23 TAXES COLLECTED TAX 000109 63235 3 PRF 276.12- <br />06 06/20/23 TAXES COLLECTED TAX 000111 63235 5 PRF 57.63- <br />06 06/21/23 TAXES COLLECTED TAX 000113 63244 2 PRF 110.37- <br />06 06/21/23 TAXES COLLECTED TAX 000114 63244 3 PRF 55.52- <br />06 06/21/23 TAXES COLLECTED TAX 000116 63244 5 PRF 7.02- <br />06 06/28/23 TAXES COLLECTED TAX 000117 63279 1 PRF 16.83- <br />06 06/30/23 TAXES COLLECTED TAX 000124 63293 3 PRF 205.70- <br />07 07/12/23 TAXES COLLECTED TAX 000127 63359 2 PRF 67.62- <br />07 07/19/23 TAXES COLLECTED TAX 000131 63397 2 PRF 603.71- <br />07 07/19/23 TAXES COLLECTED TAX 000134 63397 5 PRF 25.96- <br />07 07/27/23 TAXES COLLECTED TAX 000135 63448 1 PRF 10.33- <br />08 08/09/23 TAXES COLLECTED TAX 000147 63545 2 PRF 239.40- <br />08 08/16/23 TAXES COLLECTED TAX 000154 63585 5 PRF 12.06- <br />08 08/23/23 TAXES COLLECTED TAX 000159 63629 5 PRF 4.53- <br />08 08/30/23 TAXES COLLECTED TAX 000161 63670 2 PRF 233.51- <br />08 08/30/23 TAXES COLLECTED TAX 000162 63670 3 PRF 164.68- <br />08 08/30/23 TAXES COLLECTED TAX 000163 63670 4 PRF 4.12 <br />08 08/31/23 TAXES COLLECTED TAX 000166 63677 2 PRF 809.11- <br />09 09/13/23 TAXES COLLECTED TAX 000169 63762 1 PRF 207.71- <br />09 09/13/23 TAXES COLLECTED TAX 000170 63762 2 PRF 731.09- <br />09 09/13/23 TAXES COLLECTED TAX 000171 63762 3 PRF 197.47- <br /> <br />