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<br />24/04/24-09:37 KITTITAS COUNTY FY 2023 April 24 2024 Page: 1 <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 641 FIRE DISTRICT #7 <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 #7 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/11/23 TAXES COLLECTED TAX 000001 61999 1 PRF 3,416.92- <br />01 01/11/23 TAXES COLLECTED TAX 000002 61999 2 PRF 1,127.93- <br />01 01/11/23 TAXES COLLECTED TAX 000003 61999 3 PRF 721.15- <br />01 01/11/23 TAXES COLLECTED TAX 000004 61999 4 PRF 1,049.59- <br />01 01/18/23 TAXES COLLECTED TAX 000005 62049 1 PRF 2,007.16- <br />01 01/18/23 TAXES COLLECTED TAX 000006 62049 2 PRF 109.89- <br />01 01/18/23 TAXES COLLECTED TAX 000007 62049 3 PRF 312.75- <br />01 01/18/23 TAXES COLLECTED TAX 000008 62049 4 PRF 76.99- <br />01 01/18/23 TAXES COLLECTED TAX 000009 62049 5 PRF 1,665.44- <br />01 01/25/23 TAXES COLLECTED TAX 000010 62085 1 PRF 1,633.99- <br />01 01/25/23 TAXES COLLECTED TAX 000011 62085 2 PRF 35.14- <br />01 01/25/23 TAXES COLLECTED TAX 000012 62085 3 PRF 137.42- <br />01 01/25/23 TAXES COLLECTED TAX 000013 62085 4 PRF 6.10- <br />01 01/31/23 TAXES COLLECTED TAX 000015 62124 2 PRF 245.13- <br />01 01/31/23 TAXES COLLECTED TAX 000016 62124 3 PRF 1,596.89- <br />01 01/31/23 TAXES COLLECTED TAX 000017 62124 4 PRF 12.26- <br />01 01/31/23 TAXES COLLECTED TAX 000019 62124 6 PRF 1,308.53- <br />01 01/31/23 TAXES COLLECTED TAX 000020 62124 7 PRF 3,033.42- <br />02 02/09/23 TAXES COLLECTED TAX 000021 62209 1 PRF 1,836.61- <br />02 02/09/23 TAXES COLLECTED TAX 000022 62209 2 PRF 713.65- <br />02 02/09/23 TAXES COLLECTED TAX 000023 62209 3 PRF 67.25- <br />02 02/15/23 TAXES COLLECTED TAX 000024 62259 1 PRF 997.08- <br />02 02/15/23 TAXES COLLECTED TAX 000025 62259 2 PRF 1,080.36- <br />02 02/15/23 TAXES COLLECTED TAX 000026 62259 3 PRF 2,690.71- <br />02 02/15/23 TAXES COLLECTED TAX 000027 62259 4 PRF 2,312.65- <br />02 02/15/23 TAXES COLLECTED TAX 000028 62259 5 PRF 2,176.94- <br />02 02/28/23 TAXES COLLECTED TAX 000029 62336 1 PRF 2,235.46- <br />02 02/28/23 TAXES COLLECTED TAX 000030 62336 2 PRF 676.06- <br />02 02/28/23 TAXES COLLECTED TAX 000031 62336 3 PRF 1,409.82- <br />02 02/28/23 TAXES COLLECTED TAX 000032 62336 4 PRF 2,957.11- <br />02 02/28/23 TAXES COLLECTED TAX 000033 62336 5 PRF 2,714.57- <br />02 02/28/23 TAXES COLLECTED TAX 000034 62336 6 PRF 1,520.38- <br />02 02/28/23 TAXES COLLECTED TAX 000035 62336 7 PRF 2,076.94- <br />02 02/28/23 TAXES COLLECTED TAX 000036 62336 8 PRF 5,138.20- <br />02 02/28/23 TAXES COLLECTED TAX 000037 62336 9 PRF 3,381.80- <br />02 02/28/23 TAXES COLLECTED TAX 000038 62336 10 PRF 12,193.59- <br />02 02/28/23 TAXES COLLECTED TAX 000039 62336 11 PRF 9,541.46- <br />03 03/09/23 TAXES COLLECTED TAX 000040 62416 1 PRF 44,257.20- <br />03 03/09/23 TAXES COLLECTED TAX 000041 62416 2 PRF 11,442.12- <br />03 03/09/23 TAXES COLLECTED TAX 000042 62416 3 PRF 17,779.09- <br />03 03/16/23 TAXES COLLECTED TAX 000043 62466 1 PRF 17,369.22- <br />03 03/16/23 TAXES COLLECTED TAX 000044 62466 2 PRF 5,419.51- <br />03 03/16/23 TAXES COLLECTED TAX 000045 62466 3 PRF 18,596.11- <br />03 03/16/23 TAXES COLLECTED TAX 000046 62466 4 PRF 36,092.14- <br />03 03/16/23 TAXES COLLECTED TAX 000047 62466 5 PRF 4,730.24- <br />03 03/22/23 TAXES COLLECTED TAX 000048 62536 1 PRF 28,403.24- <br /> <br />