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: 5 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 09 09/30/19 TAXES COLLECTED TAX 000188 53138 1 PRF 8,612.14- 09 09/30/19 TAXES COLLECTED TAX 000189 53138 2 PRF 10,216.20- 09 09/30/19 TAXES COLLECTED TAX 000190 53138 3 PRF 7,421.09- 10 10/03/19 TAXES COLLECTED TAX 000191 53169 1 PRF 8,880.82- 10 10/03/19 TAXES COLLECTED TAX 000192 53169 2 PRF 6,494.07- 10 10/07/19 TAXES COLLECTED TAX 000193 53203 1 PRF 21,061.60- 10 10/07/19 TAXES COLLECTED TAX 000194 53203 2 PRF 13,040.11- 10 10/11/19 TAXES COLLECTED TAX 000195 53236 1 PRF 19,946.64- 10 10/11/19 TAXES COLLECTED TAX 000196 53236 2 PRF 37,489.54- 10 10/16/19 TAXES COLLECTED TAX 000197 53272 1 PRF 32,918.69- 10 10/16/19 TAXES COLLECTED TAX 000198 53272 2 PRF 5,234.28- 10 10/17/19 TAXES COLLECTED TAX 000199 53289 1 PRF 25,112.37- 10 10/17/19 TAXES COLLECTED TAX 000200 53289 2 PRF 11,342.55- 10 10/17/19 TAXES COLLECTED TAX 000201 53289 3 PRF 16,494.57- 10 10/17/19 TAXES COLLECTED TAX 000202 53289 4 PRF 23,250.99- 10 10/21/19 TAXES COLLECTED TAX 000203 53306 1 PRF 23,358.29- 10 10/21/19 TAXES COLLECTED TAX 000204 53306 2 PRF 19,544.09- 10 10/22/19 TAXES COLLECTED TAX 000205 53319 1 PRF 51,921.58- 10 10/24/19 TAXES COLLECTED TAX 000206 53341 1 PRF 26,287.81- 10 10/24/19 TAXES COLLECTED TAX 000207 53341 2 PRF 50,941.89- 10 10/28/19 TAXES COLLECTED TAX 000208 53357 1 PRF 537,093.77- 10 10/28/19 TAXES COLLECTED TAX 000209 53357 2 PRF 105,161.58- 10 10/29/19 TAXES COLLECTED TAX 000210 53369 1 PRF 82,235.05- 10 10/31/19 TAXES COLLECTED TAX 000211 53393 1 PRF 162,635.48- 10 10/31/19 TAXES COLLECTED TAX 000212 53393 2 PRF 51,449.07- 10 10/31/19 TAXES COLLECTED TAX 000213 53393 3 PRF 89,083.67- 11 11/05/19 TAXES COLLECTED TAX 000214 53430 1 PRF 23,512.60- 11 11/05/19 TAXES COLLECTED TAX 000215 53430 2 PRF 107,996.86- 11 11/06/19 TAXES COLLECTED TAX 000216 53439 1 PRF 69,613.25- 11 11/08/19 TAXES COLLECTED TAX 000217 53456 1 PRF 70,163.77- 11 11/08/19 TAXES COLLECTED TAX 000218 53456 2 PRF 42,987.47- 11 11/13/19 TAXES COLLECTED TAX 000219 53477 1 PRF 70,352.54- 11 11/13/19 TAXES COLLECTED TAX 000220 53477 2 PRF 6,678.22- 11 11/19/19 TAXES COLLECTED TAX 000221 53527 1 PRF 19,982.83- 11 11/19/19 TAXES COLLECTED TAX 000222 53527 2 PRF 749.86- 11 11/19/19 TAXES COLLECTED TAX 000223 53527 3 PRF 1,672.23- 11 11/19/19 TAXES COLLECTED TAX 000224 53527 4 PRF 3,677.39- 11 11/20/19 TAXES COLLECTED TAX 000225 53538 1 PRF 1,258.86- 11 11/21/19 TAXES COLLECTED TAX 000226 53547 1 PRF 2,046.94- 11 11/26/19 TAXES COLLECTED TAX 000227 53575 1 PRF 691.76- 11 11/26/19 TAXES COLLECTED TAX 000228 53575 2 PRF 4,959.38- 11 11/26/19 TAXES COLLECTED TAX 000229 53575 3 PRF 13,324.82- 11 11/29/19 TAXES COLLECTED TAX 000230 53595 1 PRF 3,903.87- 11 11/29/19 TAXES COLLECTED TAX 000231 53595 2 PRF 4,298.19- 11 11/29/19 TAXES COLLECTED TAX 000232 53595 3 PRF 881.35- 12 12/10/19 TAXES COLLECTED TAX 000233 53662 1 APP 9,584.86-