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24/04/24-09:12 KITTITAS COUNTY FY 2023 April 24 2024 Page: 2 <br /> <br />GL787 ZWD-DISTRICT YEAR END REV Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2023 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <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 #1 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />04 04/14/23 TAXES COLLECTED TAX 000067 62748 5 PRF 1,677.89- <br />04 04/21/23 TAXES COLLECTED TAX 000068 62814 1 PRF 9,087.05- <br />04 04/21/23 TAXES COLLECTED TAX 000069 62814 2 PRF 2,532.87- <br />04 04/21/23 TAXES COLLECTED TAX 000070 62814 3 PRF 1,656.69- <br />04 04/21/23 TAXES COLLECTED TAX 000071 62814 4 PRF 3,822.24- <br />04 04/21/23 TAXES COLLECTED TAX 000072 62814 5 PRF 2,514.99- <br />04 04/21/23 TAXES COLLECTED TAX 000073 62814 6 PRF 679.69- <br />04 04/21/23 TAXES COLLECTED TAX 000074 62814 7 PRF 49,158.51- <br />04 04/21/23 TAXES COLLECTED TAX 000075 62814 8 PRF 2,668.96- <br />04 04/28/23 TAXES COLLECTED TAX 000076 62855 1 PRF 1,159.84- <br />04 04/28/23 TAXES COLLECTED TAX 000077 62855 2 PRF 2,447.93- <br />04 04/28/23 TAXES COLLECTED TAX 000078 62855 3 PRF 7,553.85- <br />04 04/28/23 TAXES COLLECTED TAX 000079 62855 4 PRF 8,136.70- <br />04 04/28/23 TAXES COLLECTED TAX 000080 62855 5 PRF 11,788.11- <br />04 04/28/23 TAXES COLLECTED TAX 000081 62855 6 PRF 8,179.73- <br />04 04/28/23 TAXES COLLECTED TAX 000082 62855 7 PRF 12,409.04- <br />05 05/10/23 TAXES COLLECTED TAX 000083 62970 1 PRF 3,276.30- <br />05 05/10/23 TAXES COLLECTED TAX 000084 62970 2 PRF 18,804.55- <br />05 05/10/23 TAXES COLLECTED TAX 000085 62970 3 PRF 18,700.51- <br />05 05/10/23 TAXES COLLECTED TAX 000086 62970 4 PRF 7,025.35- <br />05 05/10/23 TAXES COLLECTED TAX 000087 62970 5 PRF 2,985.98- <br />05 05/18/23 TAXES COLLECTED TAX 000088 63029 1 PRF 1,457.52- <br />05 05/18/23 TAXES COLLECTED TAX 000089 63029 2 PRF 2,473.03- <br />05 05/18/23 TAXES COLLECTED TAX 000090 63029 3 PRF 728.47- <br />05 05/18/23 TAXES COLLECTED TAX 000091 63029 4 PRF 610.98- <br />05 05/18/23 TAXES COLLECTED TAX 000092 63029 5 PRF 269.33- <br />05 05/25/23 TAXES COLLECTED TAX 000097 63076 5 PRF 824.00- <br />05 05/30/23 TAXES COLLECTED TAX 000098 63091 1 PRF 51.48- <br />05 05/30/23 TAXES COLLECTED TAX 000099 63091 2 PRF 62.94- <br />05 05/30/23 TAXES COLLECTED TAX 000100 63091 3 PRF 599.28- <br />05 05/30/23 TAXES COLLECTED TAX 000101 63091 4 PRF 60.87- <br />05 05/30/23 TAXES COLLECTED TAX 000102 63091 5 PRF 325.86- <br />05 05/31/23 TAXES COLLECTED TAX 000103 63101 1 PRF 764.50- <br />05 05/31/23 TAXES COLLECTED TAX 000104 63101 2 PRF 461.96- <br />06 06/07/23 TAXES COLLECTED TAX 000105 63159 1 PRF 1,798.73- <br />06 06/07/23 TAXES COLLECTED TAX 000106 63159 2 PRF 493.47- <br />06 06/20/23 TAXES COLLECTED TAX 000109 63235 3 PRF 219.28- <br />06 06/20/23 TAXES COLLECTED TAX 000110 63235 4 PRF 48.08- <br />06 06/20/23 TAXES COLLECTED TAX 000111 63235 5 PRF 251.04- <br />06 06/21/23 TAXES COLLECTED TAX 000112 63244 1 PRF 240.95- <br />06 06/21/23 TAXES COLLECTED TAX 000113 63244 2 PRF 101.54- <br />06 06/21/23 TAXES COLLECTED TAX 000114 63244 3 PRF 124.91- <br />06 06/28/23 TAXES COLLECTED TAX 000117 63279 1 PRF 242.30- <br />06 06/28/23 TAXES COLLECTED TAX 000118 63279 2 PRF 206.24- <br />06 06/28/23 TAXES COLLECTED TAX 000120 63279 4 PRF 97.15- <br />06 06/28/23 TAXES COLLECTED TAX 000121 63279 5 PRF 7.99- <br /> <br />