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24/04/24-09:37 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 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 />05 05/25/23 TAXES COLLECTED TAX 000095 63076 3 PRF 583.90- <br />05 05/25/23 TAXES COLLECTED TAX 000096 63076 4 PRF 3,782.86- <br />05 05/25/23 TAXES COLLECTED TAX 000097 63076 5 PRF 1,066.80- <br />05 05/30/23 TAXES COLLECTED TAX 000098 63091 1 PRF 4,568.50- <br />05 05/30/23 TAXES COLLECTED TAX 000099 63091 2 PRF 419.16- <br />05 05/30/23 TAXES COLLECTED TAX 000100 63091 3 PRF 1,942.30- <br />05 05/30/23 TAXES COLLECTED TAX 000101 63091 4 PRF 3,487.97- <br />05 05/30/23 TAXES COLLECTED TAX 000102 63091 5 PRF 26,845.30- <br />05 05/31/23 TAXES COLLECTED TAX 000103 63101 1 PRF 16,982.90- <br />05 05/31/23 TAXES COLLECTED TAX 000104 63101 2 PRF 16,000.68- <br />06 06/07/23 TAXES COLLECTED TAX 000105 63159 1 PRF 1,392.91- <br />06 06/07/23 TAXES COLLECTED TAX 000106 63159 2 PRF 17,989.13- <br />06 06/20/23 TAXES COLLECTED TAX 000107 63235 1 PRF 7,572.43- <br />06 06/20/23 TAXES COLLECTED TAX 000108 63235 2 PRF 6,756.94- <br />06 06/20/23 TAXES COLLECTED TAX 000109 63235 3 PRF 1,385.75- <br />06 06/20/23 TAXES COLLECTED TAX 000110 63235 4 PRF 3,562.07- <br />06 06/20/23 TAXES COLLECTED TAX 000111 63235 5 PRF 4,190.05- <br />06 06/21/23 TAXES COLLECTED TAX 000112 63244 1 PRF 5,036.88- <br />06 06/21/23 TAXES COLLECTED TAX 000113 63244 2 PRF 968.50- <br />06 06/21/23 TAXES COLLECTED TAX 000114 63244 3 PRF 4,236.72- <br />06 06/21/23 TAXES COLLECTED TAX 000115 63244 4 PRF 778.37- <br />06 06/21/23 TAXES COLLECTED TAX 000116 63244 5 PRF 1,235.10- <br />06 06/28/23 TAXES COLLECTED TAX 000117 63279 1 PRF 8.03 <br />06 06/28/23 TAXES COLLECTED TAX 000118 63279 2 PRF 2,530.31- <br />06 06/28/23 TAXES COLLECTED TAX 000119 63279 3 PRF 1,072.91- <br />06 06/28/23 TAXES COLLECTED TAX 000120 63279 4 PRF 4,217.90- <br />06 06/28/23 TAXES COLLECTED TAX 000121 63279 5 PRF 2,242.60- <br />06 06/30/23 TAXES COLLECTED TAX 000123 63293 2 PRF 2,749.90- <br />06 06/30/23 TAXES COLLECTED TAX 000124 63293 3 PRF 2,771.70- <br />06 06/30/23 TAXES COLLECTED TAX 000125 63293 4 PRF 651.94- <br />07 07/12/23 TAXES COLLECTED TAX 000127 63359 2 PRF 6,140.58- <br />07 07/12/23 TAXES COLLECTED TAX 000129 63359 4 PRF 238.94- <br />07 07/19/23 TAXES COLLECTED TAX 000130 63397 1 PRF 2,595.67- <br />07 07/19/23 TAXES COLLECTED TAX 000131 63397 2 PRF 152.89- <br />07 07/19/23 TAXES COLLECTED TAX 000132 63397 3 PRF 1,492.29- <br />07 07/19/23 TAXES COLLECTED TAX 000133 63397 4 PRF 633.06- <br />07 07/19/23 TAXES COLLECTED TAX 000134 63397 5 PRF 2,473.86- <br />07 07/27/23 TAXES COLLECTED TAX 000135 63448 1 PRF 151.47- <br />07 07/27/23 TAXES COLLECTED TAX 000136 63448 2 PRF 493.92- <br />07 07/27/23 TAXES COLLECTED TAX 000137 63448 3 PRF 2,343.27- <br />07 07/27/23 TAXES COLLECTED TAX 000138 63448 4 PRF 271.99- <br />07 07/31/23 TAXES COLLECTED TAX 000141 63472 2 PRF 191.00- <br />07 07/31/23 TAXES COLLECTED TAX 000142 63472 3 PRF 1,271.57- <br />07 07/31/23 TAXES COLLECTED TAX 000143 63472 4 PRF 2,254.34- <br />07 07/31/23 TAXES COLLECTED TAX 000145 63472 6 PRF 2,657.48- <br />08 08/09/23 TAXES COLLECTED TAX 000146 63545 1 PRF 1,304.04- <br /> <br />