2023-12-31 - $259,815.05 - Year End-Revenues

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24/02/06-21:30 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 637 FIRE DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #3 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 09 09/13/23 TAXES COLLECTED TAX 000173 63762 5 PRF 394.94- 09 09/20/23 TAXES COLLECTED TAX 000176 63811 3 PRF 161.39- 09 09/20/23 TAXES COLLECTED TAX 000178 63811 5 PRF 12.09- 09 09/27/23 TAXES COLLECTED TAX 000179 63847 1 PRF 78.60- 09 09/27/23 TAXES COLLECTED TAX 000180 63847 2 PRF 41.37- 09 09/27/23 TAXES COLLECTED TAX 000181 63847 3 PRF 320.45- 09 09/27/23 TAXES COLLECTED TAX 000182 63847 4 PRF 3,436.20- 09 09/27/23 TAXES COLLECTED TAX 000183 63847 5 PRF 479.62- 09 09/29/23 TAXES COLLECTED TAX 000184 63864 1 PRF 281.15- 09 09/29/23 TAXES COLLECTED TAX 000185 63864 2 PRF 81.73- 09 09/29/23 TAXES COLLECTED TAX 000186 63864 3 PRF 53.59- 09 09/29/23 TAXES COLLECTED TAX 000187 63864 4 PRF 90.82- 09 09/29/23 TAXES COLLECTED TAX 000188 63864 5 PRF 230.02- 10 10/11/23 TAXES COLLECTED TAX 000189 63966 1 PRF 136.42- 10 10/11/23 TAXES COLLECTED TAX 000191 63966 3 PRF 71.72- 10 10/11/23 TAXES COLLECTED TAX 000192 63966 4 PRF 455.49- 10 10/11/23 TAXES COLLECTED TAX 000193 63966 5 PRF 806.26- 10 10/18/23 TAXES COLLECTED TAX 000195 64013 2 PRF 1,096.19- 10 10/18/23 TAXES COLLECTED TAX 000196 64013 3 PRF 207.09- 10 10/18/23 TAXES COLLECTED TAX 000197 64013 4 PRF 260.68- 10 10/18/23 TAXES COLLECTED TAX 000198 64013 5 PRF 2,110.58- 10 10/25/23 TAXES COLLECTED TAX 000199 64047 1 PRF 670.76- 10 10/25/23 TAXES COLLECTED TAX 000200 64047 2 PRF 2,126.26- 10 10/25/23 TAXES COLLECTED TAX 000201 64047 3 PRF 382.93- 10 10/25/23 TAXES COLLECTED TAX 000202 64047 4 PRF 1,889.63- 10 10/25/23 TAXES COLLECTED TAX 000203 64047 5 PRF 3,220.50- 10 10/31/23 TAXES COLLECTED TAX 000204 64082 1 PRF 26,293.49- 10 10/31/23 TAXES COLLECTED TAX 000205 64082 2 PRF 273.67- 10 10/31/23 TAXES COLLECTED TAX 000206 64082 3 PRF 2,752.39- 10 10/31/23 TAXES COLLECTED TAX 000207 64082 4 PRF 626.67- 10 10/31/23 TAXES COLLECTED TAX 000208 64082 5 PRF 1,558.58- 10 10/31/23 TAXES COLLECTED TAX 000209 64082 6 PRF 703.76- 10 10/31/23 TAXES COLLECTED TAX 000210 64082 7 PRF 2,700.97- 11 11/13/23 TAXES COLLECTED TAX 000211 64165 1 PRF 2,117.05- 11 11/13/23 TAXES COLLECTED TAX 000212 64165 2 PRF 1,768.92- 11 11/13/23 TAXES COLLECTED TAX 000213 64165 3 PRF 1,359.77- 11 11/15/23 TAXES COLLECTED TAX 000214 64183 1 PRF 4,118.14- 11 11/15/23 TAXES COLLECTED TAX 000215 64183 2 PRF 573.65- 11 11/15/23 TAXES COLLECTED TAX 000216 64183 3 PRF 526.29- 11 11/15/23 TAXES COLLECTED TAX 000217 64183 4 PRF 716.82- 11 11/22/23 TAXES COLLECTED TAX 000219 64231 1 PRF 82.14- 11 11/22/23 TAXES COLLECTED TAX 000221 64231 3 PRF 127.43- 11 11/29/23 TAXES COLLECTED TAX 000228 64259 5 PRF 312.58- 11 11/29/23 TAXES COLLECTED TAX 000229 64259 6 PRF 120.19- 11 11/30/23 TAXES COLLECTED TAX 000231 64269 2 PRF 10.88- 12 12/13/23 TAXES COLLECTED TAX 000233 64357 2 APP 140.68-