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: 3 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 05 05/22/24 TAXES COLLECTED TAX 000097 65509 4 APP 2,190.19- 05 05/22/24 TAXES COLLECTED TAX 000098 65509 5 APP 2,525.79- 05 05/29/24 TAXES COLLECTED TAX 000099 65558 1 APP 1,338.55- 05 05/29/24 TAXES COLLECTED TAX 000100 65558 2 APP 694.29- 05 05/29/24 TAXES COLLECTED TAX 000101 65558 3 APP 3,614.79- 05 05/29/24 TAXES COLLECTED TAX 000102 65558 4 APP 3,251.43- 05 05/29/24 TAXES COLLECTED TAX 000103 65558 5 APP 5,211.72- 05 05/31/24 TAXES COLLECTED TAX 000104 65578 1 APP 14,116.64- 05 05/31/24 TAXES COLLECTED TAX 000105 65578 2 APP 8,195.71- 05 05/31/24 TAXES COLLECTED TAX 000106 65578 3 APP 5,241.36- 05 05/31/24 TAXES COLLECTED TAX 000107 65578 4 APP 23,459.42- 06 06/12/24 TAXES COLLECTED TAX 000108 65662 1 APP 4,934.04- 06 06/12/24 TAXES COLLECTED TAX 000109 65662 2 APP 4,198.64- 06 06/12/24 TAXES COLLECTED TAX 000110 65662 3 APP 2,164.74- 06 06/12/24 TAXES COLLECTED TAX 000111 65662 4 APP 2,582.97- 06 06/12/24 TAXES COLLECTED TAX 000112 65662 5 APP 4,884.71- 06 06/18/24 TAXES COLLECTED TAX 000113 65696 1 APP 790.38- 06 06/18/24 TAXES COLLECTED TAX 000114 65696 2 APP 1,901.82- 06 06/18/24 TAXES COLLECTED TAX 000115 65696 3 APP 4,464.84- 06 06/18/24 TAXES COLLECTED TAX 000116 65696 4 APP 806.87- 06 06/18/24 TAXES COLLECTED TAX 000117 65696 5 APP 2,428.21- 06 06/24/24 TAXES COLLECTED TAX 000118 65725 1 APP 2,564.39- 06 06/24/24 TAXES COLLECTED TAX 000119 65725 2 APP 50.00- 06 06/24/24 TAXES COLLECTED TAX 000120 65725 3 APP 2,717.85- 06 06/24/24 TAXES COLLECTED TAX 000121 65725 4 APP 2,908.91- 06 06/28/24 TAXES COLLECTED TAX 000122 65756 1 APP 471.77- 06 06/28/24 TAXES COLLECTED TAX 000123 65756 2 APP 3,805.86- 06 06/28/24 TAXES COLLECTED TAX 000124 65756 3 APP 673.79- 06 06/28/24 TAXES COLLECTED TAX 000125 65756 4 APP 1,764.53- 06 06/28/24 TAXES COLLECTED TAX 000126 65756 5 APP 946.08- 07 07/10/24 TAXES COLLECTED TAX 000127 65821 1 APP 2,358.22- 07 07/10/24 TAXES COLLECTED TAX 000128 65821 2 APP 296.29- 07 07/10/24 TAXES COLLECTED TAX 000129 65821 3 APP 2,293.88- 07 07/10/24 TAXES COLLECTED TAX 000130 65821 4 APP 191.32- 07 07/10/24 TAXES COLLECTED TAX 000131 65821 5 APP 3,495.70- 07 07/17/24 TAXES COLLECTED TAX 000132 65868 1 APP 823.47- 07 07/17/24 TAXES COLLECTED TAX 000133 65868 2 APP 227.26- 07 07/17/24 TAXES COLLECTED TAX 000134 65868 3 APP 2,809.50- 07 07/17/24 TAXES COLLECTED TAX 000135 65868 4 APP 3,949.46- 07 07/24/24 TAXES COLLECTED TAX 000136 65911 1 APP 992.39- 07 07/24/24 TAXES COLLECTED TAX 000137 65911 2 APP 1,694.91- 07 07/24/24 TAXES COLLECTED TAX 000138 65911 3 APP 329.20- 07 07/24/24 TAXES COLLECTED TAX 000139 65911 4 APP 808.89- 07 07/24/24 TAXES COLLECTED TAX 000140 65911 5 APP 137.31- 07 07/30/24 TAXES COLLECTED TAX 000141 65951 1 APP 737.38- 07 07/30/24 TAXES COLLECTED TAX 000142 65951 2 APP 1,240.21-