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<br />22/02/05-13:31 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2021 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <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 #1 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/12/21 TAXES COLLECTED TAX 000003 56653 3 PRF 98.77 <br />01 01/19/21 TAXES COLLECTED TAX 000006 56692 1 PRF 109.26- <br />01 01/20/21 TAXES COLLECTED TAX 000008 56701 2 PRF 58.04- <br />01 01/26/21 TAXES COLLECTED TAX 000013 56744 3 PRF 331.34- <br />01 01/27/21 TAXES COLLECTED TAX 000014 56759 1 PRF 296.69- <br />01 01/27/21 TAXES COLLECTED TAX 000015 56759 2 PRF 51.92- <br />01 01/29/21 TAXES COLLECTED TAX 000017 56774 1 PRF 119.25- <br />02 02/08/21 TAXES COLLECTED TAX 000021 56828 2 PRF 163.04 <br />02 02/08/21 TAXES COLLECTED TAX 000022 56828 3 PRF 537.31- <br />02 02/11/21 TAXES COLLECTED TAX 000023 56913 1 PRF 89.11- <br />02 02/11/21 TAXES COLLECTED TAX 000024 56913 2 PRF 286.29- <br />02 02/11/21 TAXES COLLECTED TAX 000025 56913 3 PRF 145.25- <br />02 02/12/21 TAXES COLLECTED TAX 000026 56925 1 PRF 359.02- <br />02 02/12/21 TAXES COLLECTED TAX 000027 56925 2 PRF 37.27- <br />02 02/18/21 TAXES COLLECTED TAX 000028 56961 1 PRF 319.45- <br />02 02/18/21 TAXES COLLECTED TAX 000029 56961 2 PRF 174.50- <br />02 02/18/21 TAXES COLLECTED TAX 000030 56961 3 PRF 572.47- <br />02 02/23/21 TAXES COLLECTED TAX 000031 57013 1 PRF 729.91- <br />02 02/23/21 TAXES COLLECTED TAX 000032 57013 2 PRF 81.97- <br />02 02/25/21 TAXES COLLECTED TAX 000033 57027 1 PRF 776.98- <br />02 02/25/21 TAXES COLLECTED TAX 000034 57027 2 PRF 360.37- <br />02 02/26/21 TAXES COLLECTED TAX 000035 57036 1 PRF 1,728.18- <br />02 02/26/21 TAXES COLLECTED TAX 000036 57036 2 PRF 407.14- <br />02 02/26/21 TAXES COLLECTED TAX 000037 57036 3 PRF 832.83- <br />02 02/26/21 TAXES COLLECTED TAX 000038 57036 4 PRF 326.02- <br />03 03/10/21 TAXES COLLECTED TAX 000039 57120 1 PRF 1,983.51- <br />03 03/10/21 TAXES COLLECTED TAX 000040 57120 2 PRF 796.31- <br />03 03/10/21 TAXES COLLECTED TAX 000041 57120 3 PRF 1,007.32- <br />03 03/10/21 TAXES COLLECTED TAX 000042 57120 4 PRF 177.92- <br />03 03/10/21 TAXES COLLECTED TAX 000043 57120 5 PRF 1,460.74- <br />03 03/16/21 TAXES COLLECTED TAX 000044 57163 1 PRF 1,316.61- <br />03 03/16/21 TAXES COLLECTED TAX 000045 57163 2 PRF 439.34- <br />03 03/16/21 TAXES COLLECTED TAX 000046 57163 3 PRF 266.28- <br />03 03/16/21 TAXES COLLECTED TAX 000047 57163 4 PRF 792.92- <br />03 03/16/21 TAXES COLLECTED TAX 000048 57163 5 PRF 65.39- <br />03 03/23/21 TAXES COLLECTED TAX 000049 57229 1 PRF 422.58- <br />03 03/23/21 TAXES COLLECTED TAX 000050 57229 2 PRF 292.38- <br />03 03/23/21 TAXES COLLECTED TAX 000051 57229 3 PRF 172.62- <br />03 03/23/21 TAXES COLLECTED TAX 000052 57229 4 PRF 855.23- <br />03 03/23/21 TAXES COLLECTED TAX 000053 57229 5 PRF 514.52- <br />03 03/31/21 TAXES COLLECTED TAX 000054 57277 1 PRF 1,802.33- <br />03 03/31/21 TAXES COLLECTED TAX 000055 57277 2 PRF 1,218.98- <br />03 03/31/21 TAXES COLLECTED TAX 000056 57277 3 PRF 109.00- <br />03 03/31/21 TAXES COLLECTED TAX 000057 57277 4 PRF 809.20- <br />03 03/31/21 TAXES COLLECTED TAX 000058 57277 5 PRF 3,876.24- <br />03 03/31/21 TAXES COLLECTED TAX 000059 57277 6 PRF 231.13- <br /> <br />