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<br />23/02/23-18:50 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2022 Transaction status 1 <br /> <br />Fnd 637 FIRE DISTRICT #3 <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 #3 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/13/22 TAXES COLLECTED TAX 000003 59348 3 APP 6.03- <br />01 01/19/22 TAXES COLLECTED TAX 000006 59374 1 APP 142.54- <br />01 01/19/22 TAXES COLLECTED TAX 000008 59374 3 APP 6.14- <br />01 01/19/22 TAXES COLLECTED TAX 000009 59374 4 APP 29.40- <br />01 01/19/22 TAXES COLLECTED TAX 000010 59374 5 APP 32.74- <br />01 01/26/22 TAXES COLLECTED TAX 000011 59447 1 APP 5.46- <br />01 01/31/22 TAXES COLLECTED TAX 000018 59475 4 APP 532.67- <br />02 02/09/22 TAXES COLLECTED TAX 000022 59538 2 APP 142.67- <br />02 02/17/22 TAXES COLLECTED TAX 000027 59611 3 APP 13.01- <br />02 02/24/22 TAXES COLLECTED TAX 000030 59652 1 APP 75.19- <br />02 02/28/22 TAXES COLLECTED TAX 000036 59668 2 APP 150.75- <br />02 02/28/22 TAXES COLLECTED TAX 000037 59668 3 APP 112.71- <br />02 02/28/22 TAXES COLLECTED TAX 000038 59668 4 APP 317.30- <br />02 02/28/22 TAXES COLLECTED TAX 000039 59668 5 APP 487.49- <br />03 03/09/22 TAXES COLLECTED TAX 000042 59744 3 APP 26.74- <br />03 03/09/22 TAXES COLLECTED TAX 000043 59744 4 APP 518.70- <br />03 03/16/22 TAXES COLLECTED TAX 000044 59817 1 APP 51.98- <br />03 03/16/22 TAXES COLLECTED TAX 000045 59817 2 APP 106.49- <br />03 03/16/22 TAXES COLLECTED TAX 000046 59817 3 APP 304.57- <br />03 03/16/22 TAXES COLLECTED TAX 000047 59817 4 APP 792.51- <br />03 03/16/22 TAXES COLLECTED TAX 000048 59817 5 APP 1,002.82- <br />03 03/24/22 TAXES COLLECTED TAX 000049 59858 1 APP 662.71- <br />03 03/24/22 TAXES COLLECTED TAX 000051 59858 3 APP 2,274.70- <br />03 03/24/22 TAXES COLLECTED TAX 000052 59858 4 APP 836.37- <br />03 03/24/22 TAXES COLLECTED TAX 000053 59858 5 APP 705.46- <br />03 03/31/22 TAXES COLLECTED TAX 000054 59908 1 APP 2,433.52- <br />03 03/31/22 TAXES COLLECTED TAX 000055 59908 2 APP 1,979.96- <br />03 03/31/22 TAXES COLLECTED TAX 000056 59908 3 APP 86.83- <br />03 03/31/22 TAXES COLLECTED TAX 000057 59908 4 APP 482.49- <br />03 03/31/22 TAXES COLLECTED TAX 000058 59908 5 APP 279.30- <br />03 03/31/22 TAXES COLLECTED TAX 000059 59908 6 APP 491.69- <br />03 03/31/22 TAXES COLLECTED TAX 000061 59908 7 APP 41.72- <br />03 03/31/22 TAXES COLLECTED TAX 000062 59908 8 APP 184.96- <br />04 04/19/22 TAXES COLLECTED TAX 000063 60028 1 APP 179.80- <br />04 04/19/22 TAXES COLLECTED TAX 000064 60028 2 APP 302.90- <br />04 04/19/22 TAXES COLLECTED TAX 000065 60028 3 APP 470.13- <br />04 04/19/22 TAXES COLLECTED TAX 000066 60028 4 APP 135.81- <br />04 04/19/22 TAXES COLLECTED TAX 000067 60028 5 APP 875.57- <br />04 04/19/22 TAXES COLLECTED TAX 000068 60028 6 APP 2,351.63- <br />04 04/21/22 TAXES COLLECTED TAX 000069 60045 1 APP 3,977.82- <br />04 04/21/22 TAXES COLLECTED TAX 000070 60045 2 APP 1,538.41- <br />04 04/21/22 TAXES COLLECTED TAX 000071 60045 3 APP 2,717.23- <br />04 04/21/22 TAXES COLLECTED TAX 000072 60045 4 APP 1,082.74- <br />04 04/21/22 TAXES COLLECTED TAX 000073 60045 5 APP 2,896.42- <br />04 04/28/22 TAXES COLLECTED TAX 000074 60095 1 APP 864.59- <br />04 04/28/22 TAXES COLLECTED TAX 000075 60095 2 APP 2,275.86- <br /> <br />