2019-12-31 - $293,017.01 - Year End-Revenues

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20/01/18-13:17 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 640 FIRE DISTRICT #6 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #6 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 06 06/28/19 TAXES COLLECTED TAX 000117 52425 1 PRF 238.41- 06 06/28/19 TAXES COLLECTED TAX 000118 52425 2 PRF 30.47- 06 06/28/19 TAXES COLLECTED TAX 000119 52425 3 PRF 434.99- 06 06/28/19 TAXES COLLECTED TAX 000120 52425 4 PRF 160.48- 06 06/28/19 TAXES COLLECTED TAX 000121 52425 5 PRF 29.77- 06 06/28/19 TAXES COLLECTED TAX 000122 52425 6 PRF 388.69- 06 06/28/19 TAXES COLLECTED TAX 000124 52425 8 PRF 10.89- 06 06/28/19 TAXES COLLECTED TAX 000125 52425 9 PRF 42.55- 07 07/02/19 TAXES COLLECTED TAX 000128 52449 1 PRF 176.46- 07 07/16/19 TAXES COLLECTED TAX 000130 52548 2 PRF 3.14- 07 07/17/19 TAXES COLLECTED TAX 000132 52558 2 PRF 47.17- 07 07/17/19 TAXES COLLECTED TAX 000133 52558 3 PRF 124.92- 07 07/17/19 TAXES COLLECTED TAX 000134 52558 4 PRF 198.60- 07 07/22/19 TAXES COLLECTED TAX 000137 52582 1 PRF 23.02- 07 07/22/19 TAXES COLLECTED TAX 000138 52582 2 PRF 503.14- 07 07/22/19 TAXES COLLECTED TAX 000139 52582 3 PRF 1,035.37- 07 07/22/19 TAXES COLLECTED TAX 000140 52582 4 PRF 29.60- 07 07/23/19 TAXES COLLECTED TAX 000141 52590 1 PRF 123.22- 07 07/30/19 TAXES COLLECTED TAX 000145 52635 1 PRF 40.75- 07 07/30/19 TAXES COLLECTED TAX 000146 52635 2 PRF 109.80- 07 07/31/19 TAXES COLLECTED TAX 000148 52642 2 PRF 317.07- 08 08/06/19 TAXES COLLECTED TAX 000150 52697 1 PRF 154.19- 08 08/06/19 TAXES COLLECTED TAX 000151 52697 2 PRF 308.62- 08 08/07/19 TAXES COLLECTED TAX 000152 52708 1 PRF 24.31- 08 08/12/19 TAXES COLLECTED TAX 000155 52742 1 PRF 117.25- 08 08/13/19 TAXES COLLECTED TAX 000156 52760 1 PRF 247.60- 08 08/14/19 TAXES COLLECTED TAX 000157 52766 1 PRF 74.28- 08 08/15/19 TAXES COLLECTED TAX 000158 52781 1 PRF 27.19- 08 08/19/19 TAXES COLLECTED TAX 000159 52800 1 PRF 92.44- 08 08/20/19 TAXES COLLECTED TAX 000161 52810 1 PRF 39.26- 08 08/22/19 TAXES COLLECTED TAX 000163 52838 1 PRF 56.23- 08 08/26/19 TAXES COLLECTED TAX 000164 52857 1 PRF 45.83- 08 08/26/19 TAXES COLLECTED TAX 000165 52857 2 PRF 95.02- 08 08/27/19 TAXES COLLECTED TAX 000166 52870 1 PRF 196.07- 08 08/28/19 TAXES COLLECTED TAX 000167 52880 1 PRF 32.49- 08 08/29/19 TAXES COLLECTED TAX 000168 52889 1 PRF 194.24- 08 08/30/19 TAXES COLLECTED TAX 000169 52898 1 PRF 191.71- 08 08/30/19 TAXES COLLECTED TAX 000170 52898 2 PRF 89.51- 09 09/04/19 TAXES COLLECTED TAX 000171 52926 1 PRF 252.12- 09 09/06/19 TAXES COLLECTED TAX 000173 52946 1 PRF 107.15- 09 09/10/19 TAXES COLLECTED TAX 000174 52965 1 PRF 83.39- 09 09/10/19 TAXES COLLECTED TAX 000175 52965 2 PRF 338.60- 09 09/11/19 TAXES COLLECTED TAX 000176 52982 1 PRF 101.11- 09 09/12/19 TAXES COLLECTED TAX 000177 52994 1 PRF 131.57- 09 09/13/19 TAXES COLLECTED TAX 000178 53005 1 PRF 124.05- 09 09/17/19 TAXES COLLECTED TAX 000180 53050 1 PRF 418.51-