2024-12-31 - $9,401,157.19 - Year End-Revenues

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25/02/11-13:55 KITTITAS COUNTY FY 2024 February 11 2025 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2024 Transaction status 1 Fnd 636 FIRE DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #2 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 01 01/10/24 TAXES COLLECTED TAX 000001 64524 1 APP 60.87- 01 01/10/24 TAXES COLLECTED TAX 000002 64524 2 APP 480.64- 01 01/10/24 TAXES COLLECTED TAX 000003 64524 3 APP 1,549.98- 01 01/10/24 TAXES COLLECTED TAX 000004 64524 4 APP 260.57- 01 01/23/24 TAXES COLLECTED TAX 000005 64601 1 APP 137.62- 01 01/23/24 TAXES COLLECTED TAX 000006 64601 2 APP 86.67- 01 01/23/24 TAXES COLLECTED TAX 000007 64601 3 APP 667.05- 01 01/23/24 TAXES COLLECTED TAX 000008 64601 4 APP 653.94- 01 01/23/24 TAXES COLLECTED TAX 000009 64601 5 APP 991.68- 01 01/24/24 TAXES COLLECTED TAX 000010 64610 1 APP 889.34- 01 01/24/24 TAXES COLLECTED TAX 000011 64610 2 APP 1,707.50- 01 01/24/24 TAXES COLLECTED TAX 000012 64610 3 APP 1,808.09- 01 01/24/24 TAXES COLLECTED TAX 000013 64610 4 APP 394.45- 01 01/31/24 TAXES COLLECTED TAX 000014 64665 1 APP 92.78- 01 01/31/24 TAXES COLLECTED TAX 000015 64665 2 APP 1,283.69- 01 01/31/24 TAXES COLLECTED TAX 000016 64665 3 APP 9,153.18- 01 01/31/24 TAXES COLLECTED TAX 000017 64665 4 APP 480.63- 01 01/31/24 TAXES COLLECTED TAX 000018 64665 5 APP 706.12- 01 01/31/24 TAXES COLLECTED TAX 000019 64665 6 APP 2,361.16- 01 01/31/24 TAXES COLLECTED TAX 000020 64665 7 APP 1,088.30- 01 01/31/24 TAXES COLLECTED TAX 000021 64665 8 APP 3,542.29- 02 02/06/24 TAXES COLLECTED TAX 000022 64724 1 APP 627.21- 02 02/06/24 TAXES COLLECTED TAX 000023 64724 2 APP 2,145.34- 02 02/14/24 TAXES COLLECTED TAX 000024 64778 1 APP 1,686.93- 02 02/14/24 TAXES COLLECTED TAX 000026 64778 3 APP 260.82- 02 02/14/24 TAXES COLLECTED TAX 000028 64778 5 APP 992.69- 02 02/21/24 TAXES COLLECTED TAX 000029 64825 1 APP 2,592.95- 02 02/21/24 TAXES COLLECTED TAX 000031 64825 3 APP 6,269.60- 02 02/21/24 TAXES COLLECTED TAX 000032 64825 4 APP 1,605.99- 02 02/21/24 TAXES COLLECTED TAX 000033 64825 5 APP 688.83- 02 02/28/24 TAXES COLLECTED TAX 000034 64875 1 APP 15,351.62- 02 02/28/24 TAXES COLLECTED TAX 000035 64875 2 APP 2,194.57- 02 02/28/24 TAXES COLLECTED TAX 000036 64875 3 APP 1,040.90- 02 02/28/24 TAXES COLLECTED TAX 000037 64875 4 APP 3,339.12- 02 02/28/24 TAXES COLLECTED TAX 000038 64875 5 APP 7,836.44- 02 02/29/24 TAXES COLLECTED TAX 000039 64884 1 APP 24,545.59- 02 02/29/24 TAXES COLLECTED TAX 000040 64884 2 APP 22,817.25- 02 02/29/24 TAXES COLLECTED TAX 000041 64884 3 APP 16,522.87- 03 03/06/24 TAXES COLLECTED TAX 000042 64933 1 APP 38,645.34- 03 03/13/24 TAXES COLLECTED TAX 000043 65002 1 APP 34,159.40- 03 03/13/24 TAXES COLLECTED TAX 000044 65002 2 APP 32,018.71- 03 03/13/24 TAXES COLLECTED TAX 000045 65002 3 APP 45,590.93- 03 03/13/24 TAXES COLLECTED TAX 000046 65002 4 APP 11,072.51- 03 03/13/24 TAXES COLLECTED TAX 000047 65002 5 APP 33,776.01- 03 03/20/24 TAXES COLLECTED TAX 000048 65080 1 APP 57,206.56- 03 03/20/24 TAXES COLLECTED TAX 000049 65080 2 APP 41,946.71-