2023-12-31 - $501,325.89 - Year End-Revenues

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24/02/06-20:54 KITTITAS COUNTY FY 2023 February 06 2024 Page: 3 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2023 Transaction status 1 Fnd 635 FIRE DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #1 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 07 07/12/23 TAXES COLLECTED TAX 000127 63359 2 PRF 3,587.66- 07 07/19/23 TAXES COLLECTED TAX 000130 63397 1 PRF 284.38- 07 07/19/23 TAXES COLLECTED TAX 000131 63397 2 PRF 226.32- 07 07/19/23 TAXES COLLECTED TAX 000132 63397 3 PRF 88.25- 07 07/19/23 TAXES COLLECTED TAX 000134 63397 5 PRF 271.78- 07 07/27/23 TAXES COLLECTED TAX 000135 63448 1 PRF 164.21- 07 07/27/23 TAXES COLLECTED TAX 000139 63448 5 PRF 62.63- 07 07/31/23 TAXES COLLECTED TAX 000143 63472 4 PRF 68.30- 07 07/31/23 TAXES COLLECTED TAX 000144 63472 5 PRF 209.34- 08 08/09/23 TAXES COLLECTED TAX 000147 63545 2 PRF 68.30 08 08/09/23 TAXES COLLECTED TAX 000149 63545 4 PRF 353.70- 08 08/16/23 TAXES COLLECTED TAX 000150 63585 1 PRF 164.89- 08 08/16/23 TAXES COLLECTED TAX 000153 63585 4 PRF 240.22- 08 08/23/23 TAXES COLLECTED TAX 000159 63629 5 PRF 108.45- 08 08/30/23 TAXES COLLECTED TAX 646 63670 1 PRF 6,499.83- 08 08/30/23 TAXES COLLECTED TAX 000162 63670 3 PRF 83.82- 08 08/30/23 TAXES COLLECTED TAX 000164 63670 5 PRF 570.69- 08 08/31/23 TAXES COLLECTED TAX 000165 63677 1 PRF 152.50- 08 08/31/23 TAXES COLLECTED TAX 000166 63677 2 PRF 302.70- 09 09/13/23 TAXES COLLECTED TAX 000169 63762 1 PRF 30.26- 09 09/13/23 TAXES COLLECTED TAX 000173 63762 5 PRF 436.75- 09 09/20/23 TAXES COLLECTED TAX 000174 63811 1 PRF 53.97- 09 09/20/23 TAXES COLLECTED TAX 000177 63811 4 PRF 420.86- 09 09/27/23 TAXES COLLECTED TAX 000179 63847 1 PRF 48.88- 09 09/27/23 TAXES COLLECTED TAX 000180 63847 2 PRF 253.28- 09 09/27/23 TAXES COLLECTED TAX 000181 63847 3 PRF 93.55- 09 09/27/23 TAXES COLLECTED TAX 000182 63847 4 PRF 6,245.68- 09 09/27/23 TAXES COLLECTED TAX 000183 63847 5 PRF 563.67- 09 09/29/23 TAXES COLLECTED TAX 000184 63864 1 PRF 582.68- 09 09/29/23 TAXES COLLECTED TAX 000185 63864 2 PRF 611.38- 09 09/29/23 TAXES COLLECTED TAX 000188 63864 5 PRF 984.46- 10 10/11/23 TAXES COLLECTED TAX 000189 63966 1 PRF 38.48- 10 10/11/23 TAXES COLLECTED TAX 000190 63966 2 PRF 467.47- 10 10/11/23 TAXES COLLECTED TAX 000191 63966 3 PRF 202.25- 10 10/11/23 TAXES COLLECTED TAX 000192 63966 4 PRF 481.24- 10 10/11/23 TAXES COLLECTED TAX 000193 63966 5 PRF 1,339.65- 10 10/18/23 TAXES COLLECTED TAX 000194 64013 1 PRF 1,243.17- 10 10/18/23 TAXES COLLECTED TAX 000195 64013 2 PRF 881.45- 10 10/18/23 TAXES COLLECTED TAX 000196 64013 3 PRF 397.11- 10 10/18/23 TAXES COLLECTED TAX 000197 64013 4 PRF 984.79- 10 10/18/23 TAXES COLLECTED TAX 000198 64013 5 PRF 1,864.94- 10 10/25/23 TAXES COLLECTED TAX 000199 64047 1 PRF 1,735.24- 10 10/25/23 TAXES COLLECTED TAX 000200 64047 2 PRF 3,437.99- 10 10/25/23 TAXES COLLECTED TAX 000201 64047 3 PRF 637.23- 10 10/25/23 TAXES COLLECTED TAX 000202 64047 4 PRF 460.55- 10 10/25/23 TAXES COLLECTED TAX 000203 64047 5 PRF 8,738.97-