HomeMy WebLinkAbout2021-12-31 - $0.00 - Year End-Revenues
22/02/05-13:57 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 642 FIRE DISTRICT #8
YTD
ACTUAL
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 010 FIRE DISTRICT #8 MAINTENANCE
BAc 319 PENALTIES & INT. ON DEL. TAXES
07 07/13/21 REFUND INT-NICHOLSON, P496835 TCR 004088 58077 20 PRF 0.03
07 07/19/21 REFUND INT-NICHOLSON, P496835 TCR 004184 58122 1 PRF 0.03-
642 103191601 INTEREST REFUND ON TAXES
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Sub 010 FIRE DISTRICT #8 MAINTENANCE
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Report Final Totals
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