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24/02/06-21:47 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 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 />04 04/14/23 TAXES COLLECTED TAX 000063 62748 1 PRF 3,378.95- <br />04 04/14/23 TAXES COLLECTED TAX 000064 62748 2 PRF 1,514.40- <br />04 04/14/23 TAXES COLLECTED TAX 000065 62748 3 PRF 5,705.97- <br />04 04/14/23 TAXES COLLECTED TAX 000066 62748 4 PRF 4,769.35- <br />04 04/14/23 TAXES COLLECTED TAX 000067 62748 5 PRF 4,480.89- <br />04 04/21/23 TAXES COLLECTED TAX 000068 62814 1 PRF 16,070.05- <br />04 04/21/23 TAXES COLLECTED TAX 000069 62814 2 PRF 2,008.38- <br />04 04/21/23 TAXES COLLECTED TAX 000070 62814 3 PRF 5,250.18- <br />04 04/21/23 TAXES COLLECTED TAX 000071 62814 4 PRF 4,595.73- <br />04 04/21/23 TAXES COLLECTED TAX 000072 62814 5 PRF 5,966.09- <br />04 04/21/23 TAXES COLLECTED TAX 000073 62814 6 PRF 5,239.08- <br />04 04/21/23 TAXES COLLECTED TAX 000074 62814 7 PRF 161,003.26- <br />04 04/21/23 TAXES COLLECTED TAX 000075 62814 8 PRF 6,769.56- <br />04 04/28/23 TAXES COLLECTED TAX 000076 62855 1 PRF 7,016.32- <br />04 04/28/23 TAXES COLLECTED TAX 000077 62855 2 PRF 5,287.58- <br />04 04/28/23 TAXES COLLECTED TAX 000078 62855 3 PRF 18,147.80- <br />04 04/28/23 TAXES COLLECTED TAX 000079 62855 4 PRF 10,722.43- <br />04 04/28/23 TAXES COLLECTED TAX 000080 62855 5 PRF 3,201.76- <br />04 04/28/23 TAXES COLLECTED TAX 000081 62855 6 PRF 9,422.02- <br />04 04/28/23 TAXES COLLECTED TAX 000082 62855 7 PRF 9,037.67- <br />05 05/10/23 TAXES COLLECTED TAX 000083 62970 1 PRF 13,020.47- <br />05 05/10/23 TAXES COLLECTED TAX 000084 62970 2 PRF 15,745.54- <br />05 05/10/23 TAXES COLLECTED TAX 000085 62970 3 PRF 59,618.39- <br />05 05/10/23 TAXES COLLECTED TAX 000086 62970 4 PRF 8,468.50- <br />05 05/10/23 TAXES COLLECTED TAX 000087 62970 5 PRF 10,518.74- <br />05 05/18/23 TAXES COLLECTED TAX 000088 63029 1 PRF 17,822.28- <br />05 05/18/23 TAXES COLLECTED TAX 000089 63029 2 PRF 4,480.08- <br />05 05/18/23 TAXES COLLECTED TAX 000090 63029 3 PRF 1,826.83- <br />05 05/18/23 TAXES COLLECTED TAX 000091 63029 4 PRF 3,713.07- <br />05 05/18/23 TAXES COLLECTED TAX 000092 63029 5 PRF 865.64- <br />05 05/25/23 TAXES COLLECTED TAX 000093 63076 1 PRF 751.63- <br />05 05/25/23 TAXES COLLECTED TAX 000094 63076 2 PRF 320.53 <br />05 05/25/23 TAXES COLLECTED TAX 000095 63076 3 PRF 44.27- <br />05 05/25/23 TAXES COLLECTED TAX 000096 63076 4 PRF 56.52- <br />05 05/25/23 TAXES COLLECTED TAX 000097 63076 5 PRF 376.56- <br />05 05/30/23 TAXES COLLECTED TAX 000098 63091 1 PRF 1,469.26- <br />05 05/30/23 TAXES COLLECTED TAX 000099 63091 2 PRF 412.80 <br />05 05/30/23 TAXES COLLECTED TAX 000100 63091 3 PRF 43.57 <br />05 05/30/23 TAXES COLLECTED TAX 000101 63091 4 PRF 1,648.89- <br />05 05/30/23 TAXES COLLECTED TAX 000102 63091 5 PRF 778.71- <br />05 05/31/23 TAXES COLLECTED TAX 000103 63101 1 PRF 637.77- <br />05 05/31/23 TAXES COLLECTED TAX 000104 63101 2 PRF 2,275.89- <br />06 06/07/23 TAXES COLLECTED TAX 000105 63159 1 PRF 229.66- <br />06 06/07/23 TAXES COLLECTED TAX 000106 63159 2 PRF 4,582.71- <br />06 06/20/23 TAXES COLLECTED TAX 000107 63235 1 PRF 954.42- <br />06 06/20/23 TAXES COLLECTED TAX 000108 63235 2 PRF 350.03- <br /> <br />