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25/02/11-13:50 KITTITAS COUNTY FY 2024 February 11 2025 Page: 3 <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 />06 06/24/24 TAXES COLLECTED TAX 000121 65725 4 APP 532.61- <br />06 06/28/24 TAXES COLLECTED TAX 000122 65756 1 APP 203.89- <br />06 06/28/24 TAXES COLLECTED TAX 000123 65756 2 APP 83.05- <br />06 06/28/24 TAXES COLLECTED TAX 000124 65756 3 APP 73.44- <br />06 06/28/24 TAXES COLLECTED TAX 000126 65756 5 APP 218.58- <br />07 07/10/24 TAXES COLLECTED TAX 000127 65821 1 APP 382.92- <br />07 07/10/24 TAXES COLLECTED TAX 000129 65821 3 APP 74.51- <br />07 07/10/24 TAXES COLLECTED TAX 000130 65821 4 APP 160.56- <br />07 07/17/24 TAXES COLLECTED TAX 000132 65868 1 APP 247.91- <br />07 07/17/24 TAXES COLLECTED TAX 000133 65868 2 APP 63.84- <br />07 07/17/24 TAXES COLLECTED TAX 000134 65868 3 APP 114.82- <br />07 07/17/24 TAXES COLLECTED TAX 000135 65868 4 APP 53.72- <br />07 07/24/24 TAXES COLLECTED TAX 000136 65911 1 APP 257.60- <br />07 07/30/24 TAXES COLLECTED TAX 000142 65951 2 APP 295.05- <br />07 07/30/24 TAXES COLLECTED TAX 000143 65951 3 APP 92.05- <br />07 07/30/24 TAXES COLLECTED TAX 000145 65951 5 APP 278.02- <br />07 07/31/24 TAXES COLLECTED TAX 000146 65961 1 APP 466.54- <br />07 07/31/24 TAXES COLLECTED TAX 000147 65961 2 APP 322.97- <br />08 08/14/24 TAXES COLLECTED TAX 000152 66077 2 APP 220.35- <br />08 08/14/24 TAXES COLLECTED TAX 000154 66077 4 APP 111.36- <br />08 08/21/24 TAXES COLLECTED TAX 000156 66123 1 APP 224.08- <br />08 08/21/24 TAXES COLLECTED TAX 000159 66123 4 APP 954.40- <br />08 08/21/24 TAXES COLLECTED TAX 000160 66123 5 APP 143.41- <br />08 08/28/24 TAXES COLLECTED TAX 000161 66164 1 APP 3,331.68- <br />08 08/28/24 TAXES COLLECTED TAX 000162 66164 2 APP 87.25- <br />08 08/28/24 TAXES COLLECTED TAX 000163 66164 3 APP 642.31- <br />08 08/28/24 TAXES COLLECTED TAX 000164 66164 4 APP 224.04- <br />08 08/28/24 TAXES COLLECTED TAX 000165 66164 5 APP 76.87- <br />08 08/30/24 TAXES COLLECTED TAX 000166 66180 1 APP 5,783.89- <br />08 08/30/24 TAXES COLLECTED TAX 000168 66180 3 APP 413.00- <br />08 08/30/24 TAXES COLLECTED TAX 000169 66180 4 APP 496.98- <br />09 09/11/24 TAXES COLLECTED TAX 000173 66246 3 APP 198.81- <br />09 09/11/24 TAXES COLLECTED TAX 000174 66246 4 APP 60.79- <br />09 09/18/24 TAXES COLLECTED TAX 000175 66297 1 APP 381.11- <br />09 09/18/24 TAXES COLLECTED TAX 000177 66297 3 APP 89.59- <br />09 09/18/24 TAXES COLLECTED TAX 000178 66297 4 APP 1.67- <br />09 09/18/24 TAXES COLLECTED TAX 000179 66297 5 APP 332.14- <br />09 09/25/24 TAXES COLLECTED TAX 000181 66341 2 APP 51.58- <br />09 09/25/24 TAXES COLLECTED TAX 000182 66341 3 APP 386.99- <br />09 09/25/24 TAXES COLLECTED TAX 000184 66341 5 APP 6,358.40- <br />09 09/30/24 TAXES COLLECTED TAX 000185 66364 1 APP 79.14- <br />09 09/30/24 TAXES COLLECTED TAX 000186 66364 2 APP 497.39- <br />09 09/30/24 TAXES COLLECTED TAX 000190 66364 6 APP 820.74- <br />10 10/09/24 TAXES COLLECTED TAX 000191 66432 1 APP 133.05- <br />10 10/09/24 TAXES COLLECTED TAX 000192 66432 2 APP 477.99- <br />10 10/09/24 TAXES COLLECTED TAX 000193 66432 3 APP 597.14- <br /> <br />