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24/04/24-09:23 KITTITAS COUNTY FY 2023 April 24 2024 Page: 4 <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 />07 07/31/23 TAXES COLLECTED TAX 000140 63472 1 PRF 1,592.00- <br />07 07/31/23 TAXES COLLECTED TAX 000141 63472 2 PRF 622.45- <br />07 07/31/23 TAXES COLLECTED TAX 000142 63472 3 PRF 2,134.40- <br />07 07/31/23 TAXES COLLECTED TAX 000143 63472 4 PRF 369.18- <br />07 07/31/23 TAXES COLLECTED TAX 000144 63472 5 PRF 741.07- <br />07 07/31/23 TAXES COLLECTED TAX 000145 63472 6 PRF 1,360.58- <br />08 08/09/23 TAXES COLLECTED TAX 000146 63545 1 PRF 1,744.04- <br />08 08/09/23 TAXES COLLECTED TAX 000147 63545 2 PRF 629.21- <br />08 08/09/23 TAXES COLLECTED TAX 000148 63545 3 PRF 1,612.86- <br />08 08/09/23 TAXES COLLECTED TAX 000149 63545 4 PRF 1,625.96- <br />08 08/16/23 TAXES COLLECTED TAX 000150 63585 1 PRF 1,657.49- <br />08 08/16/23 TAXES COLLECTED TAX 000151 63585 2 PRF 1,278.65- <br />08 08/16/23 TAXES COLLECTED TAX 000152 63585 3 PRF 213.35- <br />08 08/16/23 TAXES COLLECTED TAX 000153 63585 4 PRF 482.49- <br />08 08/16/23 TAXES COLLECTED TAX 000154 63585 5 PRF 892.46- <br />08 08/23/23 TAXES COLLECTED TAX 000155 63629 1 PRF 2,163.37- <br />08 08/23/23 TAXES COLLECTED TAX 000156 63629 2 PRF 3,560.07- <br />08 08/23/23 TAXES COLLECTED TAX 000157 63629 3 PRF 1,261.46- <br />08 08/23/23 TAXES COLLECTED TAX 000158 63629 4 PRF 284.22- <br />08 08/23/23 TAXES COLLECTED TAX 000159 63629 5 PRF 4,084.66- <br />08 08/30/23 TAXES COLLECTED TAX 646 63670 1 PRF 2,281.44- <br />08 08/30/23 TAXES COLLECTED TAX 000161 63670 2 PRF 3,164.55- <br />08 08/30/23 TAXES COLLECTED TAX 000162 63670 3 PRF 2,288.19- <br />08 08/30/23 TAXES COLLECTED TAX 000163 63670 4 PRF 1,028.94- <br />08 08/30/23 TAXES COLLECTED TAX 000164 63670 5 PRF 794.71- <br />08 08/31/23 TAXES COLLECTED TAX 000165 63677 1 PRF 1,263.93- <br />08 08/31/23 TAXES COLLECTED TAX 000166 63677 2 PRF 1,232.20- <br />08 08/31/23 TAXES COLLECTED TAX 000167 63677 3 PRF 2,404.21- <br />08 08/31/23 TAXES COLLECTED TAX 000168 63677 4 PRF 984.33- <br />09 09/13/23 TAXES COLLECTED TAX 000169 63762 1 PRF 1,413.03- <br />09 09/13/23 TAXES COLLECTED TAX 000170 63762 2 PRF 5,548.10- <br />09 09/13/23 TAXES COLLECTED TAX 000171 63762 3 PRF 2,219.53- <br />09 09/13/23 TAXES COLLECTED TAX 000172 63762 4 PRF 1,896.54- <br />09 09/13/23 TAXES COLLECTED TAX 000173 63762 5 PRF 2,419.73- <br />09 09/20/23 TAXES COLLECTED TAX 000174 63811 1 PRF 2,936.82- <br />09 09/20/23 TAXES COLLECTED TAX 000175 63811 2 PRF 624.46- <br />09 09/20/23 TAXES COLLECTED TAX 000176 63811 3 PRF 7,376.78- <br />09 09/20/23 TAXES COLLECTED TAX 000177 63811 4 PRF 974.91- <br />09 09/20/23 TAXES COLLECTED TAX 000178 63811 5 PRF 4,513.78- <br />09 09/27/23 TAXES COLLECTED TAX 000179 63847 1 PRF 3,958.34- <br />09 09/27/23 TAXES COLLECTED TAX 000180 63847 2 PRF 1,292.55- <br />09 09/27/23 TAXES COLLECTED TAX 000181 63847 3 PRF 3,256.37- <br />09 09/27/23 TAXES COLLECTED TAX 000182 63847 4 PRF 19,852.86- <br />09 09/27/23 TAXES COLLECTED TAX 000183 63847 5 PRF 2,608.84- <br />09 09/29/23 TAXES COLLECTED TAX 000184 63864 1 PRF 27,666.80- <br />09 09/29/23 TAXES COLLECTED TAX 000185 63864 2 PRF 2,670.36- <br /> <br />