2019-12-31 - $2,196,240.53 - Year End-Revenues

Home Browse Search

20/01/18-13:19 KITTITAS COUNTY FY 2019 January 18 2020 Page: 2 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2019 Transaction status 1 Fnd 641 FIRE DISTRICT #7 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #7 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 03 03/21/19 TAXES COLLECTED TAX 000051 51652 1 PRF 2,403.77- 03 03/21/19 TAXES COLLECTED TAX 000052 51652 2 PRF 17,168.27- 03 03/21/19 TAXES COLLECTED TAX 000053 51652 3 PRF 18,130.11- 03 03/22/19 TAXES COLLECTED TAX 000054 51659 1 PRF 12,585.68- 03 03/22/19 TAXES COLLECTED TAX 000055 51659 2 PRF 10,761.06- 03 03/25/19 TAXES COLLECTED TAX 000056 51666 1 PRF 14,159.17- 03 03/27/19 TAXES COLLECTED TAX 000057 51678 1 PRF 11,774.16- 03 03/28/19 TAXES COLLECTED TAX 000058 51688 1 PRF 9,957.38- 03 03/28/19 TAXES COLLECTED TAX 000059 51688 2 PRF 6,400.02- 03 03/29/19 TAXES COLLECTED TAX 000060 51696 1 PRF 5,055.18- 03 03/29/19 TAXES COLLECTED TAX 000061 51696 2 PRF 3,157.15- 04 04/02/19 TAXES COLLECTED TAX 000062 51723 1 PRF 4,705.64- 04 04/03/19 TAXES COLLECTED TAX 000063 51731 1 PRF 9,288.53- 04 04/04/19 TAXES COLLECTED TAX 000064 51745 1 PRF 12,060.26- 04 04/05/19 TAXES COLLECTED TAX 000065 51756 1 PRF 4,824.05- 04 04/08/19 TAXES COLLECTED TAX 000066 51767 1 PRF 7,870.33- 04 04/09/19 TAXES COLLECTED TAX 000067 51778 1 PRF 9,476.33- 04 04/10/19 TAXES COLLECTED TAX 000068 51787 1 PRF 13,020.17- 04 04/11/19 TAXES COLLECTED TAX 000069 51799 1 PRF 956.13- 04 04/12/19 TAXES COLLECTED TAX 000070 51810 1 PRF 1,213.37- 04 04/15/19 TAXES COLLECTED TAX 000071 51820 1 PRF 2,537.35- 04 04/16/19 TAXES COLLECTED TAX 000072 51832 1 PRF 25,750.18- 04 04/17/19 TAXES COLLECTED TAX 000073 51846 1 PRF 9,871.75- 04 04/18/19 TAXES COLLECTED TAX 000074 51859 1 PRF 27,944.29- 04 04/19/19 TAXES COLLECTED TAX 000075 51869 1 PRF 19,734.56- 04 04/22/19 TAXES COLLECTED TAX 000076 51879 1 PRF 6,849.30- 04 04/23/19 TAXES COLLECTED TAX 000077 51891 1 PRF 4,627.90- 04 04/24/19 TAXES COLLECTED TAX 000078 51902 1 PRF 19,862.80- 04 04/26/19 TAXES COLLECTED TAX 000079 51922 1 PRF 34,885.54- 04 04/26/19 TAXES COLLECTED TAX 000080 51922 2 PRF 17,896.01- 04 04/29/19 TAXES COLLECTED TAX 000081 51930 1 PRF 14,806.83- 04 04/30/19 TAXES COLLECTED TAX 000082 51975 1 PRF 18,534.55- 04 04/30/19 TAXES COLLECTED TAX 000083 51975 2 PRF 17,916.62- 05 05/09/19 TAXES COLLECTED TAX 000084 52044 1 PRF 39,665.18- 05 05/09/19 TAXES COLLECTED TAX 000085 52044 2 PRF 12,941.86- 05 05/09/19 TAXES COLLECTED TAX 000086 52044 3 PRF 168,316.23- 05 05/09/19 TAXES COLLECTED TAX 000087 52044 4 PRF 41,888.14- 05 05/09/19 TAXES COLLECTED TAX 000088 52044 5 PRF 12,618.75- 05 05/09/19 TAXES COLLECTED TAX 000089 52044 6 PRF 11,935.88- 05 05/10/19 TAXES COLLECTED TAX 000090 52064 1 PRF 10,039.81- 05 05/13/19 TAXES COLLECTED TAX 000091 52075 1 PRF 422.54- 05 05/15/19 TAXES COLLECTED TAX 000092 52098 1 PRF 4,816.47- 05 05/15/19 TAXES COLLECTED TAX 000093 52098 2 PRF 60,019.93- 05 05/17/19 TAXES COLLECTED TAX 000094 52115 1 PRF 30,689.43- 05 05/17/19 TAXES COLLECTED TAX 000095 52115 2 PRF 30,272.60- 05 05/21/19 TAXES COLLECTED TAX 000096 52136 1 PRF 5,876.01-