2019-12-31 - $5,608,542.51 - Year End-Revenues

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20/01/18-13:00 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 636 FIRE DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #2 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 05 05/17/19 TAXES COLLECTED TAX 000094 52115 1 PRF 48,977.17- 05 05/17/19 TAXES COLLECTED TAX 000095 52115 2 PRF 45,569.81- 05 05/21/19 TAXES COLLECTED TAX 000096 52136 1 PRF 4,210.97- 05 05/21/19 TAXES COLLECTED TAX 000097 52136 2 PRF 4,114.91- 05 05/23/19 TAXES COLLECTED TAX 000099 52153 1 PRF 9,740.96- 05 05/23/19 TAXES COLLECTED TAX 000100 52153 2 PRF 14,295.47- 05 05/28/19 TAXES COLLECTED TAX 000101 52172 1 PRF 1,663.48- 05 05/28/19 TAXES COLLECTED TAX 000102 52172 2 PRF 1,036.65- 05 05/30/19 TAXES COLLECTED TAX 000103 52189 1 PRF 691.13- 05 05/31/19 TAXES COLLECTED TAX 000104 52197 1 PRF 5,879.66- 05 05/31/19 TAXES COLLECTED TAX 000105 52197 2 PRF 217.72- 05 05/31/19 TAXES COLLECTED TAX 000106 52197 3 PRF 2,956.76- 06 06/05/19 TAXES COLLECTED TAX 000107 52231 1 PRF 2,647.52- 06 06/05/19 TAXES COLLECTED TAX 000108 52231 2 PRF 2,179.59- 06 06/06/19 TAXES COLLECTED TAX 000109 52250 1 PRF 191.06- 06 06/07/19 TAXES COLLECTED TAX 000110 52264 1 PRF 935.58- 06 06/10/19 TAXES COLLECTED TAX 000111 52280 1 PRF 1,544.25- 06 06/11/19 TAXES COLLECTED TAX 000112 52294 1 PRF 4,860.99- 06 06/13/19 TAXES COLLECTED TAX 000113 52319 1 PRF 527.31- 06 06/13/19 TAXES COLLECTED TAX 000114 52319 2 PRF 1,312.39- 06 06/14/19 TAXES COLLECTED TAX 000115 52336 1 PRF 884.79- 06 06/19/19 TAXES COLLECTED TAX 000116 52363 1 PRF 1,843.28- 06 06/28/19 TAXES COLLECTED TAX 000117 52425 1 PRF 1,094.13- 06 06/28/19 TAXES COLLECTED TAX 000118 52425 2 PRF 985.56- 06 06/28/19 TAXES COLLECTED TAX 000119 52425 3 PRF 497.61- 06 06/28/19 TAXES COLLECTED TAX 000120 52425 4 PRF 2,955.94- 06 06/28/19 TAXES COLLECTED TAX 000121 52425 5 PRF 1,348.59- 06 06/28/19 TAXES COLLECTED TAX 000122 52425 6 PRF 949.82- 06 06/28/19 TAXES COLLECTED TAX 000123 52425 7 PRF 515.56- 06 06/28/19 TAXES COLLECTED TAX 000124 52425 8 PRF 481.85- 06 06/28/19 TAXES COLLECTED TAX 000125 52425 9 PRF 563.96- 06 06/28/19 TAXES COLLECTED TAX 000127 52425 10 PRF 4,108.42- 07 07/02/19 TAXES COLLECTED TAX 000128 52449 1 PRF 493.94- 07 07/16/19 TAXES COLLECTED TAX 000129 52548 1 PRF 2,212.67- 07 07/16/19 TAXES COLLECTED TAX 000130 52548 2 PRF 2,505.67- 07 07/17/19 TAXES COLLECTED TAX 000131 52558 1 PRF 3,295.61- 07 07/17/19 TAXES COLLECTED TAX 000132 52558 2 PRF 30.81- 07 07/17/19 TAXES COLLECTED TAX 000133 52558 3 PRF 131.94- 07 07/17/19 TAXES COLLECTED TAX 000134 52558 4 PRF 1,139.97- 07 07/17/19 TAXES COLLECTED TAX 000135 52558 5 PRF 2,036.92- 07 07/17/19 TAXES COLLECTED TAX 000136 52558 6 PRF 718.29- 07 07/22/19 TAXES COLLECTED TAX 000137 52582 1 PRF 360.51- 07 07/22/19 TAXES COLLECTED TAX 000138 52582 2 PRF 946.08- 07 07/22/19 TAXES COLLECTED TAX 000139 52582 3 PRF 248.48- 07 07/22/19 TAXES COLLECTED TAX 000140 52582 4 PRF 790.49- 07 07/23/19 TAXES COLLECTED TAX 000141 52590 1 PRF 144.51-