2021-12-31 - $321,749.55 - Year End-Revenues

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22/02/05-13:53 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 640 FIRE DISTRICT #6 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #6 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 01 01/12/21 TAXES COLLECTED TAX 000001 56653 1 PRF 52.53- 01 01/12/21 TAXES COLLECTED TAX 000003 56653 3 PRF 322.23- 01 01/19/21 TAXES COLLECTED TAX 000006 56692 1 PRF 4.86- 01 01/20/21 TAXES COLLECTED TAX 000008 56701 2 PRF 263.76- 01 01/22/21 TAXES COLLECTED TAX 000010 56721 1 PRF 192.18- 01 01/26/21 TAXES COLLECTED TAX 000011 56744 1 PRF 456.49- 01 01/26/21 TAXES COLLECTED TAX 000012 56744 2 PRF 134.43- 01 01/26/21 TAXES COLLECTED TAX 000013 56744 3 PRF 211.24- 01 01/27/21 TAXES COLLECTED TAX 000015 56759 2 PRF 41.54- 01 01/29/21 TAXES COLLECTED TAX 000019 56774 3 PRF 109.62 02 02/08/21 TAXES COLLECTED TAX 000020 56828 1 PRF 241.81- 02 02/12/21 TAXES COLLECTED TAX 000026 56925 1 PRF 4.86- 02 02/18/21 TAXES COLLECTED TAX 000030 56961 3 PRF 1,338.81- 02 02/23/21 TAXES COLLECTED TAX 000031 57013 1 PRF 2,492.61- 02 02/23/21 TAXES COLLECTED TAX 000032 57013 2 PRF 944.87- 02 02/25/21 TAXES COLLECTED TAX 000033 57027 1 PRF 77.14- 02 02/25/21 TAXES COLLECTED TAX 000034 57027 2 PRF 2,113.19- 02 02/26/21 TAXES COLLECTED TAX 000035 57036 1 PRF 298.68- 02 02/26/21 TAXES COLLECTED TAX 000036 57036 2 PRF 457.91- 02 02/26/21 TAXES COLLECTED TAX 000037 57036 3 PRF 4,368.90- 02 02/26/21 TAXES COLLECTED TAX 000038 57036 4 PRF 542.06- 03 03/10/21 TAXES COLLECTED TAX 000039 57120 1 PRF 1,574.88- 03 03/10/21 TAXES COLLECTED TAX 000040 57120 2 PRF 2,956.48- 03 03/10/21 TAXES COLLECTED TAX 000041 57120 3 PRF 2,018.51- 03 03/10/21 TAXES COLLECTED TAX 000042 57120 4 PRF 572.28- 03 03/10/21 TAXES COLLECTED TAX 000043 57120 5 PRF 2,276.70- 03 03/16/21 TAXES COLLECTED TAX 000044 57163 1 PRF 1,890.99- 03 03/16/21 TAXES COLLECTED TAX 000045 57163 2 PRF 1,313.05- 03 03/16/21 TAXES COLLECTED TAX 000046 57163 3 PRF 367.07- 03 03/16/21 TAXES COLLECTED TAX 000047 57163 4 PRF 1,895.47- 03 03/16/21 TAXES COLLECTED TAX 000048 57163 5 PRF 183.93- 03 03/23/21 TAXES COLLECTED TAX 000049 57229 1 PRF 1,834.31- 03 03/23/21 TAXES COLLECTED TAX 000050 57229 2 PRF 1,259.11- 03 03/23/21 TAXES COLLECTED TAX 000051 57229 3 PRF 54.79- 03 03/23/21 TAXES COLLECTED TAX 000052 57229 4 PRF 2,363.65- 03 03/23/21 TAXES COLLECTED TAX 000053 57229 5 PRF 540.37- 03 03/31/21 TAXES COLLECTED TAX 000054 57277 1 PRF 1,698.49- 03 03/31/21 TAXES COLLECTED TAX 000055 57277 2 PRF 1,757.59- 03 03/31/21 TAXES COLLECTED TAX 000056 57277 3 PRF 218.55- 03 03/31/21 TAXES COLLECTED TAX 000057 57277 4 PRF 1,228.74- 03 03/31/21 TAXES COLLECTED TAX 000058 57277 5 PRF 877.95- 03 03/31/21 TAXES COLLECTED TAX 000059 57277 6 PRF 1,270.26- 03 03/31/21 TAXES COLLECTED TAX 000060 57277 7 PRF 1,270.77- 03 03/31/21 TAXES COLLECTED TAX 000061 57277 8 PRF 509.48- 04 04/13/21 TAXES COLLECTED TAX 000062 57407 1 PRF 1,704.31- 04 04/13/21 TAXES COLLECTED TAX 000063 57407 2 PRF 970.86-