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: 4 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 07 07/24/19 TAXES COLLECTED TAX 000142 52598 1 PRF 1,412.26- 07 07/25/19 TAXES COLLECTED TAX 000143 52607 1 PRF 891.43- 07 07/26/19 TAXES COLLECTED TAX 000144 52615 1 PRF 524.58- 07 07/30/19 TAXES COLLECTED TAX 000145 52635 1 PRF 1,011.55- 07 07/30/19 TAXES COLLECTED TAX 000146 52635 2 PRF 599.42- 07 07/31/19 TAXES COLLECTED TAX 000147 52642 1 PRF 1,834.00- 07 07/31/19 TAXES COLLECTED TAX 000148 52642 2 PRF 1,427.01- 08 08/02/19 TAXES COLLECTED TAX 000149 52668 1 PRF 482.34- 08 08/06/19 TAXES COLLECTED TAX 000150 52697 1 PRF 943.46- 08 08/06/19 TAXES COLLECTED TAX 000151 52697 2 PRF 1,084.22- 08 08/07/19 TAXES COLLECTED TAX 000152 52708 1 PRF 688.14- 08 08/08/19 TAXES COLLECTED TAX 000153 52722 1 PRF 637.28- 08 08/09/19 TAXES COLLECTED TAX 000154 52731 1 PRF 69.53 08 08/12/19 TAXES COLLECTED TAX 000155 52742 1 PRF 2,074.81- 08 08/13/19 TAXES COLLECTED TAX 000156 52760 1 PRF 3,358.13- 08 08/14/19 TAXES COLLECTED TAX 000157 52766 1 PRF 181.91- 08 08/15/19 TAXES COLLECTED TAX 000158 52781 1 PRF 236.65- 08 08/19/19 TAXES COLLECTED TAX 000159 52800 1 PRF 1,602.77- 08 08/19/19 TAXES COLLECTED TAX 000160 52800 2 PRF 1,680.00- 08 08/20/19 TAXES COLLECTED TAX 000161 52810 1 PRF 1,502.84- 08 08/21/19 TAXES COLLECTED TAX 000162 52825 1 PRF 534.14- 08 08/22/19 TAXES COLLECTED TAX 000163 52838 1 PRF 17.66- 08 08/26/19 TAXES COLLECTED TAX 000164 52857 1 PRF 672.64- 08 08/26/19 TAXES COLLECTED TAX 000165 52857 2 PRF 1,244.41- 08 08/27/19 TAXES COLLECTED TAX 000166 52870 1 PRF 2,219.05- 08 08/28/19 TAXES COLLECTED TAX 000167 52880 1 PRF 357.64- 08 08/29/19 TAXES COLLECTED TAX 000168 52889 1 PRF 1,853.83- 08 08/30/19 TAXES COLLECTED TAX 000169 52898 1 PRF 859.86- 08 08/30/19 TAXES COLLECTED TAX 000170 52898 2 PRF 1,690.82- 09 09/04/19 TAXES COLLECTED TAX 000171 52926 1 PRF 3,632.05- 09 09/05/19 TAXES COLLECTED TAX 000172 52935 1 PRF 1,812.61- 09 09/06/19 TAXES COLLECTED TAX 000173 52946 1 PRF 1,206.62- 09 09/10/19 TAXES COLLECTED TAX 000174 52965 1 PRF 1,409.69- 09 09/10/19 TAXES COLLECTED TAX 000175 52965 2 PRF 5,472.77- 09 09/11/19 TAXES COLLECTED TAX 000176 52982 1 PRF 801.38- 09 09/12/19 TAXES COLLECTED TAX 000177 52994 1 PRF 1,646.26- 09 09/13/19 TAXES COLLECTED TAX 000178 53005 1 PRF 2,173.83- 09 09/16/19 TAXES COLLECTED TAX 000179 53017 1 PRF 1,160.54- 09 09/17/19 TAXES COLLECTED TAX 000180 53050 1 PRF 5,332.79- 09 09/23/19 TAXES COLLECTED TAX 000181 53088 1 PRF 2,591.24- 09 09/23/19 TAXES COLLECTED TAX 000182 53088 2 PRF 2,189.53- 09 09/23/19 TAXES COLLECTED TAX 000183 53088 3 PRF 32,710.49- 09 09/23/19 TAXES COLLECTED TAX 000184 53088 4 PRF 6,653.16- 09 09/24/19 TAXES COLLECTED TAX 000185 53100 1 PRF 3,674.51- 09 09/25/19 TAXES COLLECTED TAX 000186 53109 1 PRF 953.89- 09 09/26/19 TAXES COLLECTED TAX 000187 53118 1 PRF 3,963.27-