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: 5 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 10 10/07/19 TAXES COLLECTED TAX 000193 53203 1 PRF 1,497.25- 10 10/07/19 TAXES COLLECTED TAX 000194 53203 2 PRF 4,338.20- 10 10/11/19 TAXES COLLECTED TAX 000195 53236 1 PRF 1,731.77- 10 10/11/19 TAXES COLLECTED TAX 000196 53236 2 PRF 9,587.72- 10 10/16/19 TAXES COLLECTED TAX 000197 53272 1 PRF 5,158.51- 10 10/16/19 TAXES COLLECTED TAX 000198 53272 2 PRF 1,951.61- 10 10/17/19 TAXES COLLECTED TAX 000199 53289 1 PRF 8,981.97- 10 10/17/19 TAXES COLLECTED TAX 000200 53289 2 PRF 2,115.84- 10 10/17/19 TAXES COLLECTED TAX 000201 53289 3 PRF 2,772.66- 10 10/17/19 TAXES COLLECTED TAX 000202 53289 4 PRF 3,698.54- 10 10/21/19 TAXES COLLECTED TAX 000203 53306 1 PRF 7,087.78- 10 10/21/19 TAXES COLLECTED TAX 000204 53306 2 PRF 6,781.02- 10 10/22/19 TAXES COLLECTED TAX 000205 53319 1 PRF 16,628.01- 10 10/24/19 TAXES COLLECTED TAX 000206 53341 1 PRF 5,011.90- 10 10/24/19 TAXES COLLECTED TAX 000207 53341 2 PRF 25,424.71- 10 10/28/19 TAXES COLLECTED TAX 000208 53357 1 PRF 156,585.07- 10 10/28/19 TAXES COLLECTED TAX 000209 53357 2 PRF 32,887.06- 10 10/29/19 TAXES COLLECTED TAX 000210 53369 1 PRF 21,127.44- 10 10/31/19 TAXES COLLECTED TAX 000211 53393 1 PRF 34,490.91- 10 10/31/19 TAXES COLLECTED TAX 000212 53393 2 PRF 7,064.83- 10 10/31/19 TAXES COLLECTED TAX 000213 53393 3 PRF 9,305.44- 11 11/05/19 TAXES COLLECTED TAX 000214 53430 1 PRF 5,904.26- 11 11/05/19 TAXES COLLECTED TAX 000215 53430 2 PRF 21,305.28- 11 11/06/19 TAXES COLLECTED TAX 000216 53439 1 PRF 22,893.24- 11 11/08/19 TAXES COLLECTED TAX 000217 53456 1 PRF 25,392.97- 11 11/08/19 TAXES COLLECTED TAX 000218 53456 2 PRF 26,324.06- 11 11/13/19 TAXES COLLECTED TAX 000219 53477 1 PRF 56,409.88- 11 11/13/19 TAXES COLLECTED TAX 000220 53477 2 PRF 1,409.95- 11 11/19/19 TAXES COLLECTED TAX 000221 53527 1 PRF 8,579.90- 11 11/19/19 TAXES COLLECTED TAX 000222 53527 2 PRF 437.23- 11 11/19/19 TAXES COLLECTED TAX 000223 53527 3 PRF 399.38- 11 11/19/19 TAXES COLLECTED TAX 000224 53527 4 PRF 1,724.02- 11 11/20/19 TAXES COLLECTED TAX 000225 53538 1 PRF 959.23- 11 11/21/19 TAXES COLLECTED TAX 000226 53547 1 PRF 1,242.77- 11 11/26/19 TAXES COLLECTED TAX 000227 53575 1 PRF 404.50- 11 11/26/19 TAXES COLLECTED TAX 000228 53575 2 PRF 854.98- 11 11/26/19 TAXES COLLECTED TAX 000229 53575 3 PRF 1,718.19- 11 11/29/19 TAXES COLLECTED TAX 000230 53595 1 PRF 1,562.12- 11 11/29/19 TAXES COLLECTED TAX 000231 53595 2 PRF 1,911.18- 11 11/29/19 TAXES COLLECTED TAX 000232 53595 3 PRF 2,324.79- 12 12/10/19 TAXES COLLECTED TAX 000233 53662 1 APP 4,977.66- 12 12/10/19 TAXES COLLECTED TAX 000234 53662 2 APP 3,638.95- 12 12/10/19 TAXES COLLECTED TAX 000235 53662 3 APP 1,448.14- 12 12/10/19 TAXES COLLECTED TAX 000236 53662 4 APP 774.51- 12 12/16/19 TAXES COLLECTED TAX 000237 53702 1 APP 2,290.55- 12 12/16/19 TAXES COLLECTED TAX 000238 53702 2 APP 1,940.41-