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: 4 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 09 09/23/19 TAXES COLLECTED TAX 000181 53088 1 PRF 95.62- 09 09/23/19 TAXES COLLECTED TAX 000182 53088 2 PRF 164.02- 09 09/23/19 TAXES COLLECTED TAX 000183 53088 3 PRF 1,163.32- 09 09/24/19 TAXES COLLECTED TAX 000185 53100 1 PRF 601.69- 09 09/26/19 TAXES COLLECTED TAX 000187 53118 1 PRF 438.67- 09 09/30/19 TAXES COLLECTED TAX 000188 53138 1 PRF 429.70- 09 09/30/19 TAXES COLLECTED TAX 000189 53138 2 PRF 246.18- 09 09/30/19 TAXES COLLECTED TAX 000190 53138 3 PRF 883.39- 10 10/03/19 TAXES COLLECTED TAX 000191 53169 1 PRF 317.22- 10 10/03/19 TAXES COLLECTED TAX 000192 53169 2 PRF 283.36- 10 10/07/19 TAXES COLLECTED TAX 000193 53203 1 PRF 495.92- 10 10/07/19 TAXES COLLECTED TAX 000194 53203 2 PRF 989.97- 10 10/11/19 TAXES COLLECTED TAX 000195 53236 1 PRF 1,109.49- 10 10/11/19 TAXES COLLECTED TAX 000196 53236 2 PRF 1,196.86- 10 10/16/19 TAXES COLLECTED TAX 000197 53272 1 PRF 1,036.36- 10 10/16/19 TAXES COLLECTED TAX 000198 53272 2 PRF 456.01- 10 10/17/19 TAXES COLLECTED TAX 000199 53289 1 PRF 938.80- 10 10/17/19 TAXES COLLECTED TAX 000200 53289 2 PRF 69.59- 10 10/17/19 TAXES COLLECTED TAX 000201 53289 3 PRF 191.49- 10 10/17/19 TAXES COLLECTED TAX 000202 53289 4 PRF 328.62- 10 10/21/19 TAXES COLLECTED TAX 000203 53306 1 PRF 442.01- 10 10/21/19 TAXES COLLECTED TAX 000204 53306 2 PRF 1,577.62- 10 10/22/19 TAXES COLLECTED TAX 000205 53319 1 PRF 2,521.28- 10 10/24/19 TAXES COLLECTED TAX 000206 53341 1 PRF 1,352.31- 10 10/24/19 TAXES COLLECTED TAX 000207 53341 2 PRF 3,652.16- 10 10/28/19 TAXES COLLECTED TAX 000208 53357 1 PRF 37,536.84- 10 10/28/19 TAXES COLLECTED TAX 000209 53357 2 PRF 5,591.30- 10 10/29/19 TAXES COLLECTED TAX 000210 53369 1 PRF 5,682.22- 10 10/31/19 TAXES COLLECTED TAX 000211 53393 1 PRF 5,686.13- 10 10/31/19 TAXES COLLECTED TAX 000212 53393 2 PRF 1,786.32- 10 10/31/19 TAXES COLLECTED TAX 000213 53393 3 PRF 2,345.07- 11 11/05/19 TAXES COLLECTED TAX 000214 53430 1 PRF 1,108.20- 11 11/05/19 TAXES COLLECTED TAX 000215 53430 2 PRF 4,224.74- 11 11/06/19 TAXES COLLECTED TAX 000216 53439 1 PRF 4,375.44- 11 11/08/19 TAXES COLLECTED TAX 000217 53456 1 PRF 5,202.51- 11 11/08/19 TAXES COLLECTED TAX 000218 53456 2 PRF 4,473.65- 11 11/13/19 TAXES COLLECTED TAX 000219 53477 1 PRF 8,439.03- 11 11/13/19 TAXES COLLECTED TAX 000220 53477 2 PRF 158.75- 11 11/19/19 TAXES COLLECTED TAX 000221 53527 1 PRF 236.72- 11 11/19/19 TAXES COLLECTED TAX 000222 53527 2 PRF 196.06- 11 11/19/19 TAXES COLLECTED TAX 000223 53527 3 PRF 198.83- 11 11/19/19 TAXES COLLECTED TAX 000224 53527 4 PRF 117.15- 11 11/20/19 TAXES COLLECTED TAX 000225 53538 1 PRF 317.45- 11 11/21/19 TAXES COLLECTED TAX 000226 53547 1 PRF 65.20- 11 11/26/19 TAXES COLLECTED TAX 000227 53575 1 PRF 356.80- 11 11/26/19 TAXES COLLECTED TAX 000228 53575 2 PRF 121.86-