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

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20/01/18-13:19 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 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 07 07/30/19 TAXES COLLECTED TAX 000146 52635 2 PRF 37.78- 07 07/31/19 TAXES COLLECTED TAX 000147 52642 1 PRF 136.73- 07 07/31/19 TAXES COLLECTED TAX 000148 52642 2 PRF 1,147.91- 08 08/02/19 TAXES COLLECTED TAX 000149 52668 1 PRF 105.86- 08 08/06/19 TAXES COLLECTED TAX 000150 52697 1 PRF 408.91- 08 08/06/19 TAXES COLLECTED TAX 000151 52697 2 PRF 174.17- 08 08/07/19 TAXES COLLECTED TAX 000152 52708 1 PRF 389.52- 08 08/08/19 TAXES COLLECTED TAX 000153 52722 1 PRF 132.60- 08 08/09/19 TAXES COLLECTED TAX 000154 52731 1 PRF 481.19- 08 08/12/19 TAXES COLLECTED TAX 000155 52742 1 PRF 257.88- 08 08/13/19 TAXES COLLECTED TAX 000156 52760 1 PRF 470.49- 08 08/14/19 TAXES COLLECTED TAX 000157 52766 1 PRF 85.22 08 08/15/19 TAXES COLLECTED TAX 000158 52781 1 PRF 630.72- 08 08/19/19 TAXES COLLECTED TAX 000159 52800 1 PRF 92.51- 08 08/19/19 TAXES COLLECTED TAX 000160 52800 2 PRF 611.31- 08 08/20/19 TAXES COLLECTED TAX 000161 52810 1 PRF 1,699.75- 08 08/21/19 TAXES COLLECTED TAX 000162 52825 1 PRF 758.67- 08 08/22/19 TAXES COLLECTED TAX 000163 52838 1 PRF 139.87- 08 08/26/19 TAXES COLLECTED TAX 000164 52857 1 PRF 268.36- 08 08/26/19 TAXES COLLECTED TAX 000165 52857 2 PRF 522.08- 08 08/27/19 TAXES COLLECTED TAX 000166 52870 1 PRF 1,561.88- 08 08/28/19 TAXES COLLECTED TAX 000167 52880 1 PRF 132.71- 08 08/29/19 TAXES COLLECTED TAX 000168 52889 1 PRF 479.97- 08 08/30/19 TAXES COLLECTED TAX 000169 52898 1 PRF 539.63- 08 08/30/19 TAXES COLLECTED TAX 000170 52898 2 PRF 2,522.03- 09 09/04/19 TAXES COLLECTED TAX 000171 52926 1 PRF 1,451.37- 09 09/05/19 TAXES COLLECTED TAX 000172 52935 1 PRF 236.45- 09 09/06/19 TAXES COLLECTED TAX 000173 52946 1 PRF 508.13- 09 09/10/19 TAXES COLLECTED TAX 000174 52965 1 PRF 1,253.50- 09 09/10/19 TAXES COLLECTED TAX 000175 52965 2 PRF 1,752.42- 09 09/11/19 TAXES COLLECTED TAX 000176 52982 1 PRF 287.82- 09 09/12/19 TAXES COLLECTED TAX 000177 52994 1 PRF 2,120.80- 09 09/13/19 TAXES COLLECTED TAX 000178 53005 1 PRF 1,330.72- 09 09/16/19 TAXES COLLECTED TAX 000179 53017 1 PRF 1,078.52- 09 09/17/19 TAXES COLLECTED TAX 000180 53050 1 PRF 2,833.19- 09 09/23/19 TAXES COLLECTED TAX 000181 53088 1 PRF 531.16- 09 09/23/19 TAXES COLLECTED TAX 000182 53088 2 PRF 1,700.93- 09 09/23/19 TAXES COLLECTED TAX 000183 53088 3 PRF 9,598.96- 09 09/23/19 TAXES COLLECTED TAX 000184 53088 4 PRF 2,906.22- 09 09/24/19 TAXES COLLECTED TAX 000185 53100 1 PRF 3,148.15- 09 09/26/19 TAXES COLLECTED TAX 000187 53118 1 PRF 1,456.65- 09 09/30/19 TAXES COLLECTED TAX 000188 53138 1 PRF 1,795.38- 09 09/30/19 TAXES COLLECTED TAX 000189 53138 2 PRF 1,959.63- 09 09/30/19 TAXES COLLECTED TAX 000190 53138 3 PRF 4,650.98- 10 10/03/19 TAXES COLLECTED TAX 000191 53169 1 PRF 1,676.73- 10 10/03/19 TAXES COLLECTED TAX 000192 53169 2 PRF 4,077.61-