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<br />24/02/06-21:47 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 640 FIRE DISTRICT #6 <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 #6 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/11/23 TAXES COLLECTED TAX 000001 61999 1 PRF 14.49- <br />01 01/11/23 TAXES COLLECTED TAX 000002 61999 2 PRF 452.90- <br />01 01/11/23 TAXES COLLECTED TAX 000003 61999 3 PRF 39.33- <br />01 01/11/23 TAXES COLLECTED TAX 000004 61999 4 PRF 3.21- <br />01 01/18/23 TAXES COLLECTED TAX 000005 62049 1 PRF 37.48- <br />01 01/18/23 TAXES COLLECTED TAX 000006 62049 2 PRF 644.59- <br />01 01/18/23 TAXES COLLECTED TAX 000007 62049 3 PRF 92.75- <br />01 01/18/23 TAXES COLLECTED TAX 000008 62049 4 PRF 11.78- <br />01 01/25/23 TAXES COLLECTED TAX 000010 62085 1 PRF 198.19- <br />01 01/25/23 TAXES COLLECTED TAX 000013 62085 4 PRF 41.53- <br />01 01/31/23 TAXES COLLECTED TAX 000014 62124 1 PRF 24.77- <br />01 01/31/23 TAXES COLLECTED TAX 000016 62124 3 PRF 69.85- <br />01 01/31/23 TAXES COLLECTED TAX 000019 62124 6 PRF 213.53- <br />02 02/09/23 TAXES COLLECTED TAX 000023 62209 3 PRF 1,357.71- <br />02 02/15/23 TAXES COLLECTED TAX 000025 62259 2 PRF 434.10- <br />02 02/15/23 TAXES COLLECTED TAX 000026 62259 3 PRF 238.90- <br />02 02/15/23 TAXES COLLECTED TAX 000028 62259 5 PRF 247.92- <br />02 02/28/23 TAXES COLLECTED TAX 000033 62336 5 PRF 1,252.27- <br />02 02/28/23 TAXES COLLECTED TAX 000034 62336 6 PRF 1,086.09- <br />02 02/28/23 TAXES COLLECTED TAX 000035 62336 7 PRF 730.45- <br />02 02/28/23 TAXES COLLECTED TAX 000036 62336 8 PRF 509.76- <br />02 02/28/23 TAXES COLLECTED TAX 000037 62336 9 PRF 2,775.36- <br />02 02/28/23 TAXES COLLECTED TAX 000038 62336 10 PRF 585.38- <br />03 03/09/23 TAXES COLLECTED TAX 000040 62416 1 PRF 2,256.71- <br />03 03/09/23 TAXES COLLECTED TAX 000041 62416 2 PRF 3,016.14- <br />03 03/09/23 TAXES COLLECTED TAX 000042 62416 3 PRF 4,635.30- <br />03 03/16/23 TAXES COLLECTED TAX 000043 62466 1 PRF 1,998.70- <br />03 03/16/23 TAXES COLLECTED TAX 000044 62466 2 PRF 2,399.53- <br />03 03/16/23 TAXES COLLECTED TAX 000045 62466 3 PRF 2,781.78- <br />03 03/16/23 TAXES COLLECTED TAX 000046 62466 4 PRF 3,593.11- <br />03 03/16/23 TAXES COLLECTED TAX 000047 62466 5 PRF 194.19- <br />03 03/22/23 TAXES COLLECTED TAX 000048 62536 1 PRF 848.22- <br />03 03/22/23 TAXES COLLECTED TAX 000049 62536 2 PRF 3,227.43- <br />03 03/22/23 TAXES COLLECTED TAX 000050 62536 3 PRF 3,088.42- <br />03 03/22/23 TAXES COLLECTED TAX 000051 62536 4 PRF 1,157.81- <br />03 03/22/23 TAXES COLLECTED TAX 000052 62536 5 PRF 996.98- <br />03 03/30/23 TAXES COLLECTED TAX 000053 62591 1 PRF 4,657.54- <br />03 03/30/23 TAXES COLLECTED TAX 000054 62591 2 PRF 6,293.74- <br />03 03/30/23 TAXES COLLECTED TAX 000055 62591 3 PRF 6,066.15- <br />03 03/30/23 TAXES COLLECTED TAX 000056 62591 4 PRF 6,793.78- <br />03 03/30/23 TAXES COLLECTED TAX 000057 62591 5 PRF 6,910.50- <br />03 03/30/23 TAXES COLLECTED TAX 000058 62591 6 PRF 1,614.53- <br />03 03/30/23 TAXES COLLECTED TAX 000059 62591 7 PRF 722.74- <br />03 03/30/23 TAXES COLLECTED TAX 000060 62591 8 PRF 7,929.89- <br />03 03/31/23 TAXES COLLECTED TAX 000061 62599 1 PRF 132.69- <br />03 03/31/23 TAXES COLLECTED TAX 000062 62599 2 PRF 621.44- <br /> <br />