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25/02/11-13:50 KITTITAS COUNTY FY 2024 February 11 2025 Page: 4 <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 />10 10/09/24 TAXES COLLECTED TAX 000194 66432 4 APP 325.75- <br />10 10/16/24 TAXES COLLECTED TAX 000195 66476 1 APP 552.66- <br />10 10/16/24 TAXES COLLECTED TAX 000196 66476 2 APP 236.16- <br />10 10/16/24 TAXES COLLECTED TAX 000197 66476 3 APP 634.09- <br />10 10/16/24 TAXES COLLECTED TAX 000198 66476 4 APP 1,166.04- <br />10 10/16/24 TAXES COLLECTED TAX 000199 66476 5 APP 937.56- <br />10 10/23/24 TAXES COLLECTED TAX 000200 66523 1 APP 668.50- <br />10 10/23/24 TAXES COLLECTED TAX 000201 66523 2 APP 2,530.96- <br />10 10/23/24 TAXES COLLECTED TAX 000202 66523 3 APP 831.08- <br />10 10/23/24 TAXES COLLECTED TAX 000203 66523 4 APP 1,174.21- <br />10 10/23/24 TAXES COLLECTED TAX 000204 66523 5 APP 4,056.50- <br />10 10/31/24 TAXES COLLECTED TAX 000205 66570 1 APP 3,464.42- <br />10 10/31/24 TAXES COLLECTED TAX 000206 66570 2 APP 1,776.95- <br />10 10/31/24 TAXES COLLECTED TAX 000207 66570 3 APP 7,032.10- <br />10 10/31/24 TAXES COLLECTED TAX 000208 66570 4 APP 3,087.63- <br />10 10/31/24 TAXES COLLECTED TAX 000209 66570 5 APP 12,451.22- <br />10 10/31/24 TAXES COLLECTED TAX 000210 66570 6 APP 8,563.22- <br />10 10/31/24 TAXES COLLECTED TAX 000211 66570 7 APP 5,440.22- <br />10 10/31/24 TAXES COLLECTED TAX 000212 66570 8 APP 61,600.74- <br />10 10/31/24 TAXES COLLECTED TAX 000213 66570 9 APP 12,415.56- <br />11 11/15/24 TAXES COLLECTED TAX 000214 66673 1 APP 3,100.68- <br />11 11/15/24 TAXES COLLECTED TAX 000215 66673 2 APP 3,477.44- <br />11 11/15/24 TAXES COLLECTED TAX 000216 66673 3 APP 4,288.29- <br />11 11/15/24 TAXES COLLECTED TAX 000217 66673 4 APP 752.46- <br />11 11/15/24 TAXES COLLECTED TAX 000218 66673 5 APP 45.88- <br />11 11/20/24 TAXES COLLECTED TAX 000220 66700 1 APP 304.99 <br />11 11/20/24 TAXES COLLECTED TAX 000221 66700 2 APP 670.11- <br />11 11/20/24 TAXES COLLECTED TAX 000222 66700 3 APP 48.09- <br />11 11/20/24 TAXES COLLECTED TAX 000224 66700 5 APP 471.99- <br />11 11/26/24 TAXES COLLECTED TAX 000227 66747 3 APP 627.72- <br />11 11/26/24 TAXES COLLECTED TAX 000228 66747 4 APP 489.44- <br />12 12/11/24 TAXES COLLECTED TAX 000233 66841 1 APP 701.18- <br />12 12/18/24 TAXES COLLECTED TAX 000238 66900 1 APP 533.32- <br />12 12/18/24 TAXES COLLECTED TAX 000239 66900 2 APP 11.22- <br />12 12/18/24 TAXES COLLECTED TAX 000240 66900 3 APP 741.91- <br />12 12/18/24 TAXES COLLECTED TAX 000241 66900 4 APP 370.60- <br />12 12/18/24 TAXES COLLECTED TAX 000242 66900 5 APP 565.64- <br />12 12/27/24 TAXES COLLECTED TAX 000243 66946 1 APP 267.07- <br />12 12/27/24 TAXES COLLECTED TAX 000244 66946 2 APP 558.53- <br />12 12/27/24 TAXES COLLECTED TAX 000245 66946 3 APP 406.96- <br />12 12/27/24 TAXES COLLECTED TAX 000246 66946 4 APP 124.49- <br />12 12/31/24 TAXES COLLECTED TAX 000248 66967 1 APP 36.79- <br />12 12/31/24 TAXES COLLECTED TAX 000249 66967 2 APP 75.95- <br />12 12/31/24 TAXES COLLECTED TAX 000250 66967 3 APP 124.49 <br />12 12/31/24 TAXES COLLECTED TAX 000251 66967 4 APP 1.55- <br />12 12/31/24 TAXES COLLECTED TAX 000252 66967 5 APP 2.09- <br /> <br />