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24/04/24-09:23 KITTITAS COUNTY FY 2023 April 24 2024 Page: 3 <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 636 FIRE DISTRICT #2 <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 #2 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />05 05/25/23 TAXES COLLECTED TAX 000093 63076 1 PRF 5,304.64- <br />05 05/25/23 TAXES COLLECTED TAX 000094 63076 2 PRF 1,603.02- <br />05 05/25/23 TAXES COLLECTED TAX 000095 63076 3 PRF 3,138.80- <br />05 05/25/23 TAXES COLLECTED TAX 000096 63076 4 PRF 2,737.56- <br />05 05/25/23 TAXES COLLECTED TAX 000097 63076 5 PRF 3,065.99- <br />05 05/30/23 TAXES COLLECTED TAX 000098 63091 1 PRF 2,194.38- <br />05 05/30/23 TAXES COLLECTED TAX 000099 63091 2 PRF 3,170.64- <br />05 05/30/23 TAXES COLLECTED TAX 000100 63091 3 PRF 6,444.42- <br />05 05/30/23 TAXES COLLECTED TAX 000101 63091 4 PRF 7,025.06- <br />05 05/30/23 TAXES COLLECTED TAX 000102 63091 5 PRF 2,670.89- <br />05 05/31/23 TAXES COLLECTED TAX 000103 63101 1 PRF 13,707.01- <br />05 05/31/23 TAXES COLLECTED TAX 000104 63101 2 PRF 6,346.43- <br />06 06/07/23 TAXES COLLECTED TAX 000105 63159 1 PRF 4,082.39- <br />06 06/07/23 TAXES COLLECTED TAX 000106 63159 2 PRF 5,078.06- <br />06 06/20/23 TAXES COLLECTED TAX 000107 63235 1 PRF 1,101.60- <br />06 06/20/23 TAXES COLLECTED TAX 000108 63235 2 PRF 9,018.47- <br />06 06/20/23 TAXES COLLECTED TAX 000109 63235 3 PRF 2,353.55- <br />06 06/20/23 TAXES COLLECTED TAX 000110 63235 4 PRF 2,248.91- <br />06 06/20/23 TAXES COLLECTED TAX 000111 63235 5 PRF 743.26- <br />06 06/21/23 TAXES COLLECTED TAX 000112 63244 1 PRF 1,054.52- <br />06 06/21/23 TAXES COLLECTED TAX 000113 63244 2 PRF 7,252.38- <br />06 06/21/23 TAXES COLLECTED TAX 000114 63244 3 PRF 2,062.02- <br />06 06/21/23 TAXES COLLECTED TAX 000115 63244 4 PRF 1,309.10- <br />06 06/21/23 TAXES COLLECTED TAX 000116 63244 5 PRF 298.35- <br />06 06/28/23 TAXES COLLECTED TAX 000117 63279 1 PRF 1,575.89- <br />06 06/28/23 TAXES COLLECTED TAX 000118 63279 2 PRF 1,934.33- <br />06 06/28/23 TAXES COLLECTED TAX 000119 63279 3 PRF 332.95- <br />06 06/28/23 TAXES COLLECTED TAX 000120 63279 4 PRF 694.09- <br />06 06/28/23 TAXES COLLECTED TAX 000121 63279 5 PRF 2,537.32- <br />06 06/30/23 TAXES COLLECTED TAX 000122 63293 1 PRF 650.46- <br />06 06/30/23 TAXES COLLECTED TAX 000123 63293 2 PRF 817.31- <br />06 06/30/23 TAXES COLLECTED TAX 000124 63293 3 PRF 1,275.94- <br />06 06/30/23 TAXES COLLECTED TAX 000125 63293 4 PRF 1,565.39- <br />07 07/12/23 TAXES COLLECTED TAX 000127 63359 2 PRF 1,196.14- <br />07 07/12/23 TAXES COLLECTED TAX 000128 63359 3 PRF 862.51- <br />07 07/12/23 TAXES COLLECTED TAX 000129 63359 4 PRF 993.49- <br />07 07/19/23 TAXES COLLECTED TAX 000130 63397 1 PRF 881.13- <br />07 07/19/23 TAXES COLLECTED TAX 000131 63397 2 PRF 475.24- <br />07 07/19/23 TAXES COLLECTED TAX 000132 63397 3 PRF 1,004.46- <br />07 07/19/23 TAXES COLLECTED TAX 000133 63397 4 PRF 5,044.88- <br />07 07/19/23 TAXES COLLECTED TAX 000134 63397 5 PRF 365.87- <br />07 07/27/23 TAXES COLLECTED TAX 000135 63448 1 PRF 1,592.16- <br />07 07/27/23 TAXES COLLECTED TAX 000136 63448 2 PRF 496.15- <br />07 07/27/23 TAXES COLLECTED TAX 000137 63448 3 PRF 976.48- <br />07 07/27/23 TAXES COLLECTED TAX 000138 63448 4 PRF 4,000.23- <br />07 07/27/23 TAXES COLLECTED TAX 000139 63448 5 PRF 1,768.08- <br /> <br />