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24/04/24-09:37 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 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 />03 03/22/23 TAXES COLLECTED TAX 000049 62536 2 PRF 9,908.33- <br />03 03/22/23 TAXES COLLECTED TAX 000050 62536 3 PRF 39,196.68- <br />03 03/22/23 TAXES COLLECTED TAX 000051 62536 4 PRF 10,569.47- <br />03 03/22/23 TAXES COLLECTED TAX 000052 62536 5 PRF 5,902.92- <br />03 03/30/23 TAXES COLLECTED TAX 000053 62591 1 PRF 23,247.37- <br />03 03/30/23 TAXES COLLECTED TAX 000054 62591 2 PRF 22,754.32- <br />03 03/30/23 TAXES COLLECTED TAX 000055 62591 3 PRF 31,791.19- <br />03 03/30/23 TAXES COLLECTED TAX 000056 62591 4 PRF 35,064.94- <br />03 03/30/23 TAXES COLLECTED TAX 000057 62591 5 PRF 64,371.48- <br />03 03/30/23 TAXES COLLECTED TAX 000058 62591 6 PRF 23,999.13- <br />03 03/30/23 TAXES COLLECTED TAX 000059 62591 7 PRF 11,158.55- <br />03 03/30/23 TAXES COLLECTED TAX 000060 62591 8 PRF 39,393.42- <br />03 03/31/23 TAXES COLLECTED TAX 000061 62599 1 PRF 4,102.89- <br />03 03/31/23 TAXES COLLECTED TAX 000062 62599 2 PRF 8,840.09- <br />04 04/14/23 TAXES COLLECTED TAX 000063 62748 1 PRF 11,763.40- <br />04 04/14/23 TAXES COLLECTED TAX 000064 62748 2 PRF 34,003.05- <br />04 04/14/23 TAXES COLLECTED TAX 000065 62748 3 PRF 23,732.53- <br />04 04/14/23 TAXES COLLECTED TAX 000066 62748 4 PRF 24,919.67- <br />04 04/14/23 TAXES COLLECTED TAX 000067 62748 5 PRF 23,398.57- <br />04 04/21/23 TAXES COLLECTED TAX 000068 62814 1 PRF 58,235.03- <br />04 04/21/23 TAXES COLLECTED TAX 000069 62814 2 PRF 26,999.93- <br />04 04/21/23 TAXES COLLECTED TAX 000070 62814 3 PRF 8,873.78- <br />04 04/21/23 TAXES COLLECTED TAX 000071 62814 4 PRF 34,838.65- <br />04 04/21/23 TAXES COLLECTED TAX 000072 62814 5 PRF 38,536.09- <br />04 04/21/23 TAXES COLLECTED TAX 000073 62814 6 PRF 31,507.30- <br />04 04/21/23 TAXES COLLECTED TAX 000074 62814 7 PRF 759,739.72- <br />04 04/21/23 TAXES COLLECTED TAX 000075 62814 8 PRF 61,466.87- <br />04 04/28/23 TAXES COLLECTED TAX 000076 62855 1 PRF 31,991.85- <br />04 04/28/23 TAXES COLLECTED TAX 000077 62855 2 PRF 46,319.47- <br />04 04/28/23 TAXES COLLECTED TAX 000078 62855 3 PRF 96,801.11- <br />04 04/28/23 TAXES COLLECTED TAX 000079 62855 4 PRF 50,101.90- <br />04 04/28/23 TAXES COLLECTED TAX 000080 62855 5 PRF 52,456.10- <br />04 04/28/23 TAXES COLLECTED TAX 000081 62855 6 PRF 45,502.51- <br />04 04/28/23 TAXES COLLECTED TAX 000082 62855 7 PRF 101,421.12- <br />05 05/10/23 TAXES COLLECTED TAX 000083 62970 1 PRF 58,432.14- <br />05 05/10/23 TAXES COLLECTED TAX 000084 62970 2 PRF 79,337.65- <br />05 05/10/23 TAXES COLLECTED TAX 000085 62970 3 PRF 384,515.75- <br />05 05/10/23 TAXES COLLECTED TAX 000086 62970 4 PRF 68,906.86- <br />05 05/10/23 TAXES COLLECTED TAX 000087 62970 5 PRF 40,542.72- <br />05 05/18/23 TAXES COLLECTED TAX 000088 63029 1 PRF 117,878.76- <br />05 05/18/23 TAXES COLLECTED TAX 000089 63029 2 PRF 35,439.49- <br />05 05/18/23 TAXES COLLECTED TAX 000090 63029 3 PRF 18,774.17- <br />05 05/18/23 TAXES COLLECTED TAX 000091 63029 4 PRF 6,280.74- <br />05 05/18/23 TAXES COLLECTED TAX 000092 63029 5 PRF 6,096.23- <br />05 05/25/23 TAXES COLLECTED TAX 000093 63076 1 PRF 8,243.31- <br />05 05/25/23 TAXES COLLECTED TAX 000094 63076 2 PRF 751.47- <br /> <br />