2023-12-31 - $1,076,174.47 - Year End-Revenues

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24/04/24-09:35 KITTITAS COUNTY FY 2023 April 24 2024 Page: 4 GL787 ZWD-DISTRICT YEAR END REV Report Format 511 GL Period 12 ending December 31, 2023 Transaction status 1 Fnd 640 FIRE DISTRICT #6 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #6 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 09 09/27/23 TAXES COLLECTED TAX 000179 63847 1 PRF 1,288.26- 09 09/27/23 TAXES COLLECTED TAX 000181 63847 3 PRF 738.44- 09 09/27/23 TAXES COLLECTED TAX 000182 63847 4 PRF 1,194.77- 09 09/29/23 TAXES COLLECTED TAX 000184 63864 1 PRF 440.92- 09 09/29/23 TAXES COLLECTED TAX 000185 63864 2 PRF 279.23- 09 09/29/23 TAXES COLLECTED TAX 000186 63864 3 PRF 506.18- 09 09/29/23 TAXES COLLECTED TAX 000188 63864 5 PRF 91.36- 10 10/11/23 TAXES COLLECTED TAX 000189 63966 1 PRF 2,863.57- 10 10/11/23 TAXES COLLECTED TAX 000191 63966 3 PRF 1,405.82- 10 10/11/23 TAXES COLLECTED TAX 000192 63966 4 PRF 1,908.04- 10 10/11/23 TAXES COLLECTED TAX 000193 63966 5 PRF 2,691.08- 10 10/18/23 TAXES COLLECTED TAX 000194 64013 1 PRF 2,333.23- 10 10/18/23 TAXES COLLECTED TAX 000195 64013 2 PRF 2,394.22- 10 10/18/23 TAXES COLLECTED TAX 000196 64013 3 PRF 2,273.56- 10 10/18/23 TAXES COLLECTED TAX 000197 64013 4 PRF 846.24- 10 10/18/23 TAXES COLLECTED TAX 000198 64013 5 PRF 6,800.37- 10 10/25/23 TAXES COLLECTED TAX 000199 64047 1 PRF 4,892.76- 10 10/25/23 TAXES COLLECTED TAX 000200 64047 2 PRF 4,713.05- 10 10/25/23 TAXES COLLECTED TAX 000201 64047 3 PRF 4,174.61- 10 10/25/23 TAXES COLLECTED TAX 000202 64047 4 PRF 2,899.92- 10 10/25/23 TAXES COLLECTED TAX 000203 64047 5 PRF 9,419.49- 10 10/31/23 TAXES COLLECTED TAX 000204 64082 1 PRF 169,067.74- 10 10/31/23 TAXES COLLECTED TAX 000205 64082 2 PRF 4,331.84- 10 10/31/23 TAXES COLLECTED TAX 000206 64082 3 PRF 6,158.73- 10 10/31/23 TAXES COLLECTED TAX 000207 64082 4 PRF 4,720.43- 10 10/31/23 TAXES COLLECTED TAX 000208 64082 5 PRF 16,228.05- 10 10/31/23 TAXES COLLECTED TAX 000209 64082 6 PRF 5,008.38- 10 10/31/23 TAXES COLLECTED TAX 000210 64082 7 PRF 27,955.52- 11 11/13/23 TAXES COLLECTED TAX 000211 64165 1 PRF 6,649.12- 11 11/13/23 TAXES COLLECTED TAX 000212 64165 2 PRF 4,725.92- 11 11/13/23 TAXES COLLECTED TAX 000213 64165 3 PRF 11,234.13- 11 11/15/23 TAXES COLLECTED TAX 000214 64183 1 PRF 12,929.14- 11 11/15/23 TAXES COLLECTED TAX 000215 64183 2 PRF 3,507.09- 11 11/15/23 TAXES COLLECTED TAX 000216 64183 3 PRF 3,088.46- 11 11/15/23 TAXES COLLECTED TAX 000217 64183 4 PRF 1,558.89- 11 11/22/23 TAXES COLLECTED TAX 000219 64231 1 PRF 3,869.72- 11 11/22/23 TAXES COLLECTED TAX 000221 64231 3 PRF 688.67- 11 11/22/23 TAXES COLLECTED TAX 000222 64231 4 PRF 148.70- 11 11/22/23 TAXES COLLECTED TAX 000223 64231 5 PRF 653.31- 11 11/29/23 TAXES COLLECTED TAX 000224 64259 1 PRF 495.64- 11 11/29/23 TAXES COLLECTED TAX 000225 64259 2 PRF 532.54- 11 11/29/23 TAXES COLLECTED TAX 000226 64259 3 PRF 470.88- 11 11/29/23 TAXES COLLECTED TAX 000227 64259 4 PRF 259.49- 11 11/29/23 TAXES COLLECTED TAX 000228 64259 5 PRF 786.18- 11 11/29/23 TAXES COLLECTED TAX 000229 64259 6 PRF 63.97- 11 11/30/23 TAXES COLLECTED TAX 000230 64269 1 PRF 284.63-