2019-12-31 - $99,198.64 - Year End-Revenues

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20/01/18-13:12 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 637 FIRE DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #3 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 08 08/19/19 TAXES COLLECTED TAX 000159 52800 1 PRF 105.20- 08 08/20/19 TAXES COLLECTED TAX 000161 52810 1 PRF 1.96- 08 08/26/19 TAXES COLLECTED TAX 000164 52857 1 PRF 4.69- 08 08/26/19 TAXES COLLECTED TAX 000165 52857 2 PRF 15.48- 08 08/27/19 TAXES COLLECTED TAX 000166 52870 1 PRF 7.60- 08 08/28/19 TAXES COLLECTED TAX 000167 52880 1 PRF 51.72 08 08/30/19 TAXES COLLECTED TAX 000169 52898 1 PRF 59.88- 09 09/04/19 TAXES COLLECTED TAX 000171 52926 1 PRF 6.26- 09 09/05/19 TAXES COLLECTED TAX 000172 52935 1 PRF 87.23- 09 09/06/19 TAXES COLLECTED TAX 000173 52946 1 PRF 31.78- 09 09/10/19 TAXES COLLECTED TAX 000174 52965 1 PRF 89.06- 09 09/10/19 TAXES COLLECTED TAX 000175 52965 2 PRF 127.04- 09 09/11/19 TAXES COLLECTED TAX 000176 52982 1 PRF 62.10- 09 09/12/19 TAXES COLLECTED TAX 000177 52994 1 PRF 10.33- 09 09/13/19 TAXES COLLECTED TAX 000178 53005 1 PRF 18.52- 09 09/16/19 TAXES COLLECTED TAX 000179 53017 1 PRF 21.19- 09 09/23/19 TAXES COLLECTED TAX 000181 53088 1 PRF 3.35- 09 09/23/19 TAXES COLLECTED TAX 000182 53088 2 PRF 33.03- 09 09/23/19 TAXES COLLECTED TAX 000183 53088 3 PRF 627.85- 09 09/23/19 TAXES COLLECTED TAX 000184 53088 4 PRF 89.97- 09 09/24/19 TAXES COLLECTED TAX 000185 53100 1 PRF 287.64- 09 09/30/19 TAXES COLLECTED TAX 000190 53138 3 PRF 275.51- 10 10/03/19 TAXES COLLECTED TAX 000192 53169 2 PRF 177.93- 10 10/07/19 TAXES COLLECTED TAX 000193 53203 1 PRF 280.68- 10 10/07/19 TAXES COLLECTED TAX 000194 53203 2 PRF 248.29- 10 10/11/19 TAXES COLLECTED TAX 000195 53236 1 PRF 304.40- 10 10/11/19 TAXES COLLECTED TAX 000196 53236 2 PRF 426.83- 10 10/16/19 TAXES COLLECTED TAX 000197 53272 1 PRF 24.69- 10 10/17/19 TAXES COLLECTED TAX 000199 53289 1 PRF 110.52- 10 10/17/19 TAXES COLLECTED TAX 000200 53289 2 PRF 127.59- 10 10/17/19 TAXES COLLECTED TAX 000201 53289 3 PRF 35.50- 10 10/17/19 TAXES COLLECTED TAX 000202 53289 4 PRF 193.46- 10 10/21/19 TAXES COLLECTED TAX 000203 53306 1 PRF 248.17- 10 10/21/19 TAXES COLLECTED TAX 000204 53306 2 PRF 179.21- 10 10/22/19 TAXES COLLECTED TAX 000205 53319 1 PRF 943.41- 10 10/24/19 TAXES COLLECTED TAX 000206 53341 1 PRF 654.14- 10 10/24/19 TAXES COLLECTED TAX 000207 53341 2 PRF 545.56- 10 10/28/19 TAXES COLLECTED TAX 000208 53357 1 PRF 6,722.88- 10 10/28/19 TAXES COLLECTED TAX 000209 53357 2 PRF 787.67- 10 10/29/19 TAXES COLLECTED TAX 000210 53369 1 PRF 1,869.52- 10 10/31/19 TAXES COLLECTED TAX 000211 53393 1 PRF 1,370.70- 10 10/31/19 TAXES COLLECTED TAX 000213 53393 3 PRF 313.95- 11 11/05/19 TAXES COLLECTED TAX 000214 53430 1 PRF 544.00- 11 11/05/19 TAXES COLLECTED TAX 000215 53430 2 PRF 1,219.25- 11 11/06/19 TAXES COLLECTED TAX 000216 53439 1 PRF 590.80- 11 11/08/19 TAXES COLLECTED TAX 000217 53456 1 PRF 1,512.90-