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: 4 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 10 10/22/19 TAXES COLLECTED TAX 000205 53319 1 PRF 3,361.54- 10 10/24/19 TAXES COLLECTED TAX 000206 53341 1 PRF 921.67- 10 10/24/19 TAXES COLLECTED TAX 000207 53341 2 PRF 1,476.30- 10 10/28/19 TAXES COLLECTED TAX 000208 53357 1 PRF 19,760.93- 10 10/28/19 TAXES COLLECTED TAX 000209 53357 2 PRF 1,285.97- 10 10/29/19 TAXES COLLECTED TAX 000210 53369 1 PRF 3,516.10- 10 10/31/19 TAXES COLLECTED TAX 000211 53393 1 PRF 5,483.05- 10 10/31/19 TAXES COLLECTED TAX 000212 53393 2 PRF 2,444.69- 10 10/31/19 TAXES COLLECTED TAX 000213 53393 3 PRF 6,720.79- 11 11/05/19 TAXES COLLECTED TAX 000214 53430 1 PRF 65.75- 11 11/05/19 TAXES COLLECTED TAX 000215 53430 2 PRF 11,290.29- 11 11/06/19 TAXES COLLECTED TAX 000216 53439 1 PRF 1,299.13- 11 11/08/19 TAXES COLLECTED TAX 000217 53456 1 PRF 951.30- 11 11/08/19 TAXES COLLECTED TAX 000218 53456 2 PRF 1,622.17- 11 11/13/19 TAXES COLLECTED TAX 000219 53477 1 PRF 4,673.90- 11 11/13/19 TAXES COLLECTED TAX 000220 53477 2 PRF 73.58- 11 11/19/19 TAXES COLLECTED TAX 000221 53527 1 PRF 6,229.01- 11 11/19/19 TAXES COLLECTED TAX 000222 53527 2 PRF 362.38- 11 11/19/19 TAXES COLLECTED TAX 000224 53527 4 PRF 680.51- 11 11/20/19 TAXES COLLECTED TAX 000225 53538 1 PRF 25.65- 11 11/26/19 TAXES COLLECTED TAX 000227 53575 1 PRF 175.05- 11 11/26/19 TAXES COLLECTED TAX 000228 53575 2 PRF 274.13- 11 11/26/19 TAXES COLLECTED TAX 000229 53575 3 PRF 2,201.53- 11 11/29/19 TAXES COLLECTED TAX 000230 53595 1 PRF 298.33- 11 11/29/19 TAXES COLLECTED TAX 000231 53595 2 PRF 53.17- 11 11/29/19 TAXES COLLECTED TAX 000232 53595 3 PRF 5.85- 12 12/10/19 TAXES COLLECTED TAX 000233 53662 1 APP 1,254.81- 12 12/10/19 TAXES COLLECTED TAX 000234 53662 2 APP 1,098.90- 12 12/10/19 TAXES COLLECTED TAX 000235 53662 3 APP 40.41- 12 12/10/19 TAXES COLLECTED TAX 000236 53662 4 APP 10.52- 12 12/16/19 TAXES COLLECTED TAX 000237 53702 1 APP 79.47- 12 12/16/19 TAXES COLLECTED TAX 000238 53702 2 APP 452.81- 12 12/16/19 TAXES COLLECTED TAX 000241 53702 5 APP 168.84- 12 12/20/19 TAXES COLLECTED TAX 000243 53745 2 APP 52.17- 12 12/20/19 TAXES COLLECTED TAX 000244 53745 3 APP 196.38- 12 12/20/19 TAXES COLLECTED TAX 000245 53745 4 APP 32.32- 12 12/20/19 TAXES COLLECTED TAX 000246 53745 5 APP 74.30- 12 12/27/19 TAXES COLLECTED TAX 000250 53780 4 APP 1,547.45- 635 1031110 REAL & PERSONAL PROPERTY TA 269,215.87- ----------------- BAc 311 GENERAL PROPERTY TAXES 269,215.87- BAc 317 EXCISE TAXES 12 12/27/19 LEASEHOLD TCR 007034 53779 36 APP 22.85- 12 12/27/19 LEASEHOLD INTEREST TCR 007034 53779 36 APP 0.03- 635 1031720 LEASEHOLD EXCISE TAX 22.88-