2023-12-31 - $9,308,206.10 - Year End-Revenues

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24/02/06-21:05 KITTITAS COUNTY FY 2023 February 06 2024 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2023 Transaction status 1 Fnd 636 FIRE DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #2 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 01 01/11/23 TAXES COLLECTED TAX 000001 61999 1 PRF 4,317.94- 01 01/11/23 TAXES COLLECTED TAX 000002 61999 2 PRF 1,156.83- 01 01/11/23 TAXES COLLECTED TAX 000003 61999 3 PRF 40.91- 01 01/11/23 TAXES COLLECTED TAX 000004 61999 4 PRF 778.12- 01 01/18/23 TAXES COLLECTED TAX 000005 62049 1 PRF 479.58- 01 01/18/23 TAXES COLLECTED TAX 000006 62049 2 PRF 1,402.91- 01 01/18/23 TAXES COLLECTED TAX 000007 62049 3 PRF 35.40- 01 01/18/23 TAXES COLLECTED TAX 000008 62049 4 PRF 548.46- 01 01/18/23 TAXES COLLECTED TAX 000009 62049 5 PRF 341.21- 01 01/25/23 TAXES COLLECTED TAX 000010 62085 1 PRF 603.59- 01 01/25/23 TAXES COLLECTED TAX 000011 62085 2 PRF 61.06- 01 01/25/23 TAXES COLLECTED TAX 000012 62085 3 PRF 1,804.70- 01 01/25/23 TAXES COLLECTED TAX 000013 62085 4 PRF 383.28- 01 01/31/23 TAXES COLLECTED TAX 000014 62124 1 PRF 1,726.37- 01 01/31/23 TAXES COLLECTED TAX 000015 62124 2 PRF 535.88- 01 01/31/23 TAXES COLLECTED TAX 000016 62124 3 PRF 1,478.83- 01 01/31/23 TAXES COLLECTED TAX 000017 62124 4 PRF 1,477.05- 01 01/31/23 TAXES COLLECTED TAX 000018 62124 5 PRF 1,495.71- 01 01/31/23 TAXES COLLECTED TAX 000019 62124 6 PRF 962.55- 01 01/31/23 TAXES COLLECTED TAX 000020 62124 7 PRF 1,617.81- 02 02/09/23 TAXES COLLECTED TAX 000021 62209 1 PRF 1,800.71- 02 02/09/23 TAXES COLLECTED TAX 000022 62209 2 PRF 447.29- 02 02/09/23 TAXES COLLECTED TAX 000023 62209 3 PRF 1,951.07- 02 02/15/23 TAXES COLLECTED TAX 000024 62259 1 PRF 177.60- 02 02/15/23 TAXES COLLECTED TAX 000025 62259 2 PRF 561.11- 02 02/15/23 TAXES COLLECTED TAX 000026 62259 3 PRF 168.86- 02 02/15/23 TAXES COLLECTED TAX 000027 62259 4 PRF 112.13 02 02/15/23 TAXES COLLECTED TAX 000028 62259 5 PRF 2,718.26- 02 02/28/23 TAXES COLLECTED TAX 000029 62336 1 PRF 613.68- 02 02/28/23 TAXES COLLECTED TAX 000030 62336 2 PRF 1,612.52- 02 02/28/23 TAXES COLLECTED TAX 000031 62336 3 PRF 2,168.89- 02 02/28/23 TAXES COLLECTED TAX 000032 62336 4 PRF 8,806.61- 02 02/28/23 TAXES COLLECTED TAX 000033 62336 5 PRF 2,582.00- 02 02/28/23 TAXES COLLECTED TAX 000034 62336 6 PRF 1,718.86- 02 02/28/23 TAXES COLLECTED TAX 000035 62336 7 PRF 1,641.47- 02 02/28/23 TAXES COLLECTED TAX 000036 62336 8 PRF 4,668.50- 02 02/28/23 TAXES COLLECTED TAX 000037 62336 9 PRF 22,209.58- 02 02/28/23 TAXES COLLECTED TAX 000038 62336 10 PRF 27,533.10- 02 02/28/23 TAXES COLLECTED TAX 000039 62336 11 PRF 25,238.27- 03 03/09/23 TAXES COLLECTED TAX 000040 62416 1 PRF 38,035.13- 03 03/09/23 TAXES COLLECTED TAX 000041 62416 2 PRF 28,556.64- 03 03/09/23 TAXES COLLECTED TAX 000042 62416 3 PRF 19,033.94- 03 03/16/23 TAXES COLLECTED TAX 000043 62466 1 PRF 23,255.27- 03 03/16/23 TAXES COLLECTED TAX 000044 62466 2 PRF 15,366.62- 03 03/16/23 TAXES COLLECTED TAX 000045 62466 3 PRF 26,525.68- 03 03/16/23 TAXES COLLECTED TAX 000046 62466 4 PRF 25,739.35-