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24/02/06-21:47 KITTITAS COUNTY FY 2023 February 06 2024 Page: 3 <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 />06 06/20/23 TAXES COLLECTED TAX 000109 63235 3 PRF 876.45- <br />06 06/20/23 TAXES COLLECTED TAX 000110 63235 4 PRF 544.29- <br />06 06/21/23 TAXES COLLECTED TAX 000112 63244 1 PRF 867.18- <br />06 06/21/23 TAXES COLLECTED TAX 000113 63244 2 PRF 131.23- <br />06 06/21/23 TAXES COLLECTED TAX 000114 63244 3 PRF 601.52- <br />06 06/21/23 TAXES COLLECTED TAX 000115 63244 4 PRF 1,150.44- <br />06 06/21/23 TAXES COLLECTED TAX 000116 63244 5 PRF 122.76- <br />06 06/28/23 TAXES COLLECTED TAX 000117 63279 1 PRF 77.73- <br />06 06/28/23 TAXES COLLECTED TAX 000118 63279 2 PRF 246.36- <br />06 06/28/23 TAXES COLLECTED TAX 000121 63279 5 PRF 1,271.04- <br />06 06/30/23 TAXES COLLECTED TAX 000122 63293 1 PRF 345.27- <br />06 06/30/23 TAXES COLLECTED TAX 000123 63293 2 PRF 683.54- <br />06 06/30/23 TAXES COLLECTED TAX 000124 63293 3 PRF 479.47- <br />06 06/30/23 TAXES COLLECTED TAX 000125 63293 4 PRF 484.54- <br />07 07/12/23 TAXES COLLECTED TAX 000127 63359 2 PRF 663.97- <br />07 07/19/23 TAXES COLLECTED TAX 000130 63397 1 PRF 375.38- <br />07 07/19/23 TAXES COLLECTED TAX 000131 63397 2 PRF 10.16- <br />07 07/19/23 TAXES COLLECTED TAX 000132 63397 3 PRF 230.46- <br />07 07/19/23 TAXES COLLECTED TAX 000133 63397 4 PRF 1,091.37- <br />07 07/19/23 TAXES COLLECTED TAX 000134 63397 5 PRF 453.31- <br />07 07/27/23 TAXES COLLECTED TAX 000136 63448 2 PRF 343.81- <br />07 07/27/23 TAXES COLLECTED TAX 000139 63448 5 PRF 441.57- <br />07 07/31/23 TAXES COLLECTED TAX 000143 63472 4 PRF 150.35 <br />08 08/09/23 TAXES COLLECTED TAX 000146 63545 1 PRF 116.39- <br />08 08/09/23 TAXES COLLECTED TAX 000147 63545 2 PRF 138.30- <br />08 08/09/23 TAXES COLLECTED TAX 000148 63545 3 PRF 216.54- <br />08 08/16/23 TAXES COLLECTED TAX 000150 63585 1 PRF 443.45- <br />08 08/16/23 TAXES COLLECTED TAX 000151 63585 2 PRF 96.80- <br />08 08/16/23 TAXES COLLECTED TAX 000154 63585 5 PRF 371.61- <br />08 08/23/23 TAXES COLLECTED TAX 000155 63629 1 PRF 41.72- <br />08 08/23/23 TAXES COLLECTED TAX 000157 63629 3 PRF 999.13- <br />08 08/23/23 TAXES COLLECTED TAX 000158 63629 4 PRF 952.27- <br />08 08/23/23 TAXES COLLECTED TAX 000159 63629 5 PRF 450.55- <br />08 08/30/23 TAXES COLLECTED TAX 646 63670 1 PRF 189.38- <br />08 08/30/23 TAXES COLLECTED TAX 000161 63670 2 PRF 1.57- <br />08 08/30/23 TAXES COLLECTED TAX 000162 63670 3 PRF 299.27- <br />08 08/30/23 TAXES COLLECTED TAX 000164 63670 5 PRF 1,863.12- <br />08 08/31/23 TAXES COLLECTED TAX 000167 63677 3 PRF 641.57- <br />08 08/31/23 TAXES COLLECTED TAX 000168 63677 4 PRF 253.84- <br />09 09/13/23 TAXES COLLECTED TAX 000169 63762 1 PRF 403.84- <br />09 09/13/23 TAXES COLLECTED TAX 000172 63762 4 PRF 381.90- <br />09 09/13/23 TAXES COLLECTED TAX 000173 63762 5 PRF 113.95- <br />09 09/20/23 TAXES COLLECTED TAX 000174 63811 1 PRF 1,799.01- <br />09 09/20/23 TAXES COLLECTED TAX 000176 63811 3 PRF 577.53- <br />09 09/20/23 TAXES COLLECTED TAX 000177 63811 4 PRF 533.04- <br />09 09/20/23 TAXES COLLECTED TAX 000178 63811 5 PRF 192.84- <br /> <br />