2019-12-31 - $308,362.59 - Year End-Revenues

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20/01/18-12:55 KITTITAS COUNTY FY 2019 January 18 2020 Page: 3 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2019 Transaction status 1 Fnd 635 FIRE DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #1 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 07 07/22/19 TAXES COLLECTED TAX 000137 52582 1 PRF 119.51- 07 07/22/19 TAXES COLLECTED TAX 000140 52582 4 PRF 119.21- 07 07/24/19 TAXES COLLECTED TAX 000142 52598 1 PRF 23.08- 07 07/30/19 TAXES COLLECTED TAX 000145 52635 1 PRF 29.24- 07 07/30/19 TAXES COLLECTED TAX 000146 52635 2 PRF 941.03- 07 07/31/19 TAXES COLLECTED TAX 000147 52642 1 PRF 89.54- 08 08/06/19 TAXES COLLECTED TAX 000151 52697 2 PRF 47.74- 08 08/07/19 TAXES COLLECTED TAX 000152 52708 1 PRF 42.00- 08 08/12/19 TAXES COLLECTED TAX 000155 52742 1 PRF 87.32- 08 08/13/19 TAXES COLLECTED TAX 000156 52760 1 PRF 6.42- 08 08/14/19 TAXES COLLECTED TAX 000157 52766 1 PRF 26.80- 08 08/15/19 TAXES COLLECTED TAX 000158 52781 1 PRF 280.57- 08 08/19/19 TAXES COLLECTED TAX 000159 52800 1 PRF 46.34- 08 08/20/19 TAXES COLLECTED TAX 000161 52810 1 PRF 91.64- 08 08/21/19 TAXES COLLECTED TAX 000162 52825 1 PRF 261.07- 08 08/27/19 TAXES COLLECTED TAX 000166 52870 1 PRF 80.69- 08 08/29/19 TAXES COLLECTED TAX 000168 52889 1 PRF 497.54- 08 08/30/19 TAXES COLLECTED TAX 000170 52898 2 PRF 7,951.45- 09 09/06/19 TAXES COLLECTED TAX 000173 52946 1 PRF 178.15- 09 09/10/19 TAXES COLLECTED TAX 000174 52965 1 PRF 280.27- 09 09/10/19 TAXES COLLECTED TAX 000175 52965 2 PRF 35.68- 09 09/13/19 TAXES COLLECTED TAX 000178 53005 1 PRF 103.36- 09 09/17/19 TAXES COLLECTED TAX 000180 53050 1 PRF 737.55- 09 09/23/19 TAXES COLLECTED TAX 000181 53088 1 PRF 172.89- 09 09/23/19 TAXES COLLECTED TAX 000182 53088 2 PRF 14.67- 09 09/23/19 TAXES COLLECTED TAX 000183 53088 3 PRF 11,016.09- 09 09/23/19 TAXES COLLECTED TAX 000184 53088 4 PRF 119.88- 09 09/24/19 TAXES COLLECTED TAX 000185 53100 1 PRF 177.93- 09 09/25/19 TAXES COLLECTED TAX 000186 53109 1 PRF 181.21- 09 09/30/19 TAXES COLLECTED TAX 000188 53138 1 PRF 252.85- 09 09/30/19 TAXES COLLECTED TAX 000189 53138 2 PRF 389.99- 09 09/30/19 TAXES COLLECTED TAX 000190 53138 3 PRF 480.84- 10 10/03/19 TAXES COLLECTED TAX 000191 53169 1 PRF 97.86- 10 10/03/19 TAXES COLLECTED TAX 000192 53169 2 PRF 686.03- 10 10/07/19 TAXES COLLECTED TAX 000193 53203 1 PRF 344.40- 10 10/07/19 TAXES COLLECTED TAX 000194 53203 2 PRF 415.07- 10 10/11/19 TAXES COLLECTED TAX 000195 53236 1 PRF 380.84- 10 10/11/19 TAXES COLLECTED TAX 000196 53236 2 PRF 886.26- 10 10/16/19 TAXES COLLECTED TAX 000197 53272 1 PRF 1,742.99- 10 10/16/19 TAXES COLLECTED TAX 000198 53272 2 PRF 225.88- 10 10/17/19 TAXES COLLECTED TAX 000199 53289 1 PRF 568.98- 10 10/17/19 TAXES COLLECTED TAX 000200 53289 2 PRF 192.25- 10 10/17/19 TAXES COLLECTED TAX 000201 53289 3 PRF 692.68- 10 10/17/19 TAXES COLLECTED TAX 000202 53289 4 PRF 853.62- 10 10/21/19 TAXES COLLECTED TAX 000203 53306 1 PRF 466.52- 10 10/21/19 TAXES COLLECTED TAX 000204 53306 2 PRF 1,122.74-