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<br />25/02/11-13:50 KITTITAS COUNTY FY 2024 February 11 2025 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2024 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #1 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/10/24 TAXES COLLECTED TAX 000002 64524 2 APP 78.16- <br />01 01/10/24 TAXES COLLECTED TAX 000004 64524 4 APP 67.80- <br />01 01/24/24 TAXES COLLECTED TAX 000011 64610 2 APP 154.82- <br />01 01/31/24 TAXES COLLECTED TAX 000016 64665 3 APP 0.72- <br />01 01/31/24 TAXES COLLECTED TAX 000017 64665 4 APP 134.02- <br />01 01/31/24 TAXES COLLECTED TAX 000018 64665 5 APP 1,053.91- <br />02 02/06/24 TAXES COLLECTED TAX 000022 64724 1 APP 324.68- <br />02 02/06/24 TAXES COLLECTED TAX 000023 64724 2 APP 41.87- <br />02 02/14/24 TAXES COLLECTED TAX 000025 64778 2 APP 596.04- <br />02 02/14/24 TAXES COLLECTED TAX 000027 64778 4 APP 75.95- <br />02 02/21/24 TAXES COLLECTED TAX 000029 64825 1 APP 200.12- <br />02 02/21/24 TAXES COLLECTED TAX 000030 64825 2 APP 744.50- <br />02 02/21/24 TAXES COLLECTED TAX 000032 64825 4 APP 724.74- <br />02 02/21/24 TAXES COLLECTED TAX 000033 64825 5 APP 190.07- <br />02 02/28/24 TAXES COLLECTED TAX 000034 64875 1 APP 1,196.33- <br />02 02/28/24 TAXES COLLECTED TAX 000036 64875 3 APP 240.22- <br />02 02/28/24 TAXES COLLECTED TAX 000037 64875 4 APP 139.44- <br />02 02/28/24 TAXES COLLECTED TAX 000038 64875 5 APP 56.73- <br />02 02/29/24 TAXES COLLECTED TAX 000039 64884 1 APP 843.96- <br />02 02/29/24 TAXES COLLECTED TAX 000040 64884 2 APP 1,432.51- <br />02 02/29/24 TAXES COLLECTED TAX 000041 64884 3 APP 687.38- <br />03 03/06/24 TAXES COLLECTED TAX 000042 64933 1 APP 2,038.79- <br />03 03/13/24 TAXES COLLECTED TAX 000043 65002 1 APP 2,623.39- <br />03 03/13/24 TAXES COLLECTED TAX 000044 65002 2 APP 865.44- <br />03 03/13/24 TAXES COLLECTED TAX 000045 65002 3 APP 1,548.59- <br />03 03/13/24 TAXES COLLECTED TAX 000046 65002 4 APP 1,265.29- <br />03 03/13/24 TAXES COLLECTED TAX 000047 65002 5 APP 3,396.35- <br />03 03/20/24 TAXES COLLECTED TAX 000048 65080 1 APP 1,680.43- <br />03 03/20/24 TAXES COLLECTED TAX 000049 65080 2 APP 11,007.67- <br />03 03/20/24 TAXES COLLECTED TAX 000050 65080 3 APP 1,296.89- <br />03 03/20/24 TAXES COLLECTED TAX 000051 65080 4 APP 616.30- <br />03 03/20/24 TAXES COLLECTED TAX 000052 65080 5 APP 1,541.76- <br />03 03/29/24 TAXES COLLECTED TAX 000053 65131 1 APP 691.85- <br />03 03/29/24 TAXES COLLECTED TAX 000054 65131 2 APP 788.66- <br />03 03/29/24 TAXES COLLECTED TAX 000055 65131 3 APP 636.00- <br />03 03/29/24 TAXES COLLECTED TAX 000056 65131 4 APP 275.27- <br />03 03/29/24 TAXES COLLECTED TAX 000057 65131 5 APP 2,615.73- <br />03 03/29/24 TAXES COLLECTED TAX 000058 65131 6 APP 2,185.35- <br />03 03/29/24 TAXES COLLECTED TAX 000059 65131 7 APP 835.92- <br />03 03/29/24 TAXES COLLECTED TAX 000060 65131 8 APP 2,695.05- <br />03 03/29/24 TAXES COLLECTED TAX 000062 65131 9 APP 380.40- <br />03 03/29/24 TAXES COLLECTED TAX 000063 65131 10 APP 913.90- <br />04 04/10/24 TAXES COLLECTED TAX 000064 65218 1 APP 1,536.35- <br />04 04/10/24 TAXES COLLECTED TAX 000065 65218 2 APP 5,674.45- <br />04 04/10/24 TAXES COLLECTED TAX 000066 65218 3 APP 1,119.53- <br />04 04/10/24 TAXES COLLECTED TAX 000067 65218 4 APP 1,019.41- <br /> <br />