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25/02/11-13:50 KITTITAS COUNTY FY 2024 February 11 2025 Page: 2 <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 />04 04/10/24 TAXES COLLECTED TAX 000068 65218 5 APP 2,648.11- <br />04 04/18/24 TAXES COLLECTED TAX 000069 65268 1 APP 1,308.00- <br />04 04/18/24 TAXES COLLECTED TAX 000070 65268 2 APP 1,176.43- <br />04 04/18/24 TAXES COLLECTED TAX 000071 65268 3 APP 2,531.66- <br />04 04/18/24 TAXES COLLECTED TAX 000072 65268 4 APP 10,648.15- <br />04 04/18/24 TAXES COLLECTED TAX 000073 65268 5 APP 1,584.51- <br />04 04/25/24 TAXES COLLECTED TAX 000074 65334 1 APP 2,599.38- <br />04 04/25/24 TAXES COLLECTED TAX 000075 65334 2 APP 10,492.08- <br />04 04/25/24 TAXES COLLECTED TAX 000076 65334 3 APP 3,481.16- <br />04 04/25/24 TAXES COLLECTED TAX 000077 65334 4 APP 4,664.16- <br />04 04/25/24 TAXES COLLECTED TAX 000078 65334 5 APP 4,712.53- <br />04 04/30/24 TAXES COLLECTED TAX 000079 65362 1 APP 2,512.75- <br />04 04/30/24 TAXES COLLECTED TAX 000080 65362 2 APP 4,926.86- <br />04 04/30/24 TAXES COLLECTED TAX 000081 65362 3 APP 63,814.92- <br />04 04/30/24 TAXES COLLECTED TAX 000082 65362 4 APP 12,416.96- <br />04 04/30/24 TAXES COLLECTED TAX 000083 65362 5 APP 6,018.18- <br />04 04/30/24 TAXES COLLECTED TAX 000084 65362 6 APP 11,153.74- <br />04 04/30/24 TAXES COLLECTED TAX 000085 65362 7 APP 34,217.93- <br />05 05/08/24 TAXES COLLECTED TAX 000086 65417 1 APP 2,001.58- <br />05 05/08/24 TAXES COLLECTED TAX 000087 65417 2 APP 3,529.33- <br />05 05/08/24 TAXES COLLECTED TAX 000088 65417 3 APP 2,108.64- <br />05 05/15/24 TAXES COLLECTED TAX 000089 65464 1 APP 5,474.60- <br />05 05/15/24 TAXES COLLECTED TAX 000090 65464 2 APP 6,813.11- <br />05 05/15/24 TAXES COLLECTED TAX 000091 65464 3 APP 383.50- <br />05 05/15/24 TAXES COLLECTED TAX 000092 65464 4 APP 196.19- <br />05 05/15/24 TAXES COLLECTED TAX 000093 65464 5 APP 570.51- <br />05 05/22/24 TAXES COLLECTED TAX 000094 65509 1 APP 182.31- <br />05 05/22/24 TAXES COLLECTED TAX 000096 65509 3 APP 208.14- <br />05 05/22/24 TAXES COLLECTED TAX 000097 65509 4 APP 963.84- <br />05 05/22/24 TAXES COLLECTED TAX 000098 65509 5 APP 80.33- <br />05 05/29/24 TAXES COLLECTED TAX 000099 65558 1 APP 240.83- <br />05 05/29/24 TAXES COLLECTED TAX 000101 65558 3 APP 870.29- <br />05 05/29/24 TAXES COLLECTED TAX 000102 65558 4 APP 124.59- <br />05 05/29/24 TAXES COLLECTED TAX 000103 65558 5 APP 2,063.73- <br />05 05/31/24 TAXES COLLECTED TAX 000104 65578 1 APP 413.63- <br />05 05/31/24 TAXES COLLECTED TAX 000105 65578 2 APP 403.16- <br />05 05/31/24 TAXES COLLECTED TAX 000106 65578 3 APP 977.11- <br />05 05/31/24 TAXES COLLECTED TAX 000107 65578 4 APP 784.32- <br />06 06/12/24 TAXES COLLECTED TAX 000108 65662 1 APP 783.05- <br />06 06/12/24 TAXES COLLECTED TAX 000109 65662 2 APP 863.78- <br />06 06/12/24 TAXES COLLECTED TAX 000110 65662 3 APP 486.56- <br />06 06/18/24 TAXES COLLECTED TAX 000113 65696 1 APP 9,492.05 <br />06 06/18/24 TAXES COLLECTED TAX 000115 65696 3 APP 10.84- <br />06 06/18/24 TAXES COLLECTED TAX 000116 65696 4 APP 75.34- <br />06 06/18/24 TAXES COLLECTED TAX 000117 65696 5 APP 465.40- <br />06 06/24/24 TAXES COLLECTED TAX 000118 65725 1 APP 107.84 <br /> <br />