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25/02/11-14:08 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 637 FIRE DISTRICT #3 <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 #3 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />04 04/30/24 TAXES COLLECTED TAX 000081 65362 3 APP 30,142.14- <br />04 04/30/24 TAXES COLLECTED TAX 000082 65362 4 APP 2,171.17- <br />04 04/30/24 TAXES COLLECTED TAX 000083 65362 5 APP 2,771.46- <br />04 04/30/24 TAXES COLLECTED TAX 000084 65362 6 APP 2,219.35- <br />04 04/30/24 TAXES COLLECTED TAX 000085 65362 7 APP 6,575.74- <br />05 05/08/24 TAXES COLLECTED TAX 000086 65417 1 APP 2,554.23- <br />05 05/08/24 TAXES COLLECTED TAX 000087 65417 2 APP 4,027.31- <br />05 05/08/24 TAXES COLLECTED TAX 000088 65417 3 APP 3,274.12- <br />05 05/15/24 TAXES COLLECTED TAX 000089 65464 1 APP 4,776.88- <br />05 05/15/24 TAXES COLLECTED TAX 000090 65464 2 APP 4,559.38- <br />05 05/15/24 TAXES COLLECTED TAX 000091 65464 3 APP 672.18- <br />05 05/15/24 TAXES COLLECTED TAX 000092 65464 4 APP 147.53- <br />05 05/15/24 TAXES COLLECTED TAX 000093 65464 5 APP 198.70- <br />05 05/22/24 TAXES COLLECTED TAX 000098 65509 5 APP 132.11- <br />05 05/29/24 TAXES COLLECTED TAX 000099 65558 1 APP 0.84- <br />05 05/29/24 TAXES COLLECTED TAX 000100 65558 2 APP 11.42- <br />05 05/29/24 TAXES COLLECTED TAX 000101 65558 3 APP 261.93- <br />05 05/31/24 TAXES COLLECTED TAX 000105 65578 2 APP 12.26- <br />05 05/31/24 TAXES COLLECTED TAX 000106 65578 3 APP 78.47- <br />05 05/31/24 TAXES COLLECTED TAX 000107 65578 4 APP 1.87- <br />06 06/12/24 TAXES COLLECTED TAX 000108 65662 1 APP 130.61- <br />06 06/12/24 TAXES COLLECTED TAX 000110 65662 3 APP 224.54- <br />06 06/12/24 TAXES COLLECTED TAX 000111 65662 4 APP 3.45- <br />06 06/12/24 TAXES COLLECTED TAX 000112 65662 5 APP 24.82- <br />06 06/18/24 TAXES COLLECTED TAX 000113 65696 1 APP 575.39- <br />06 06/18/24 TAXES COLLECTED TAX 000117 65696 5 APP 41.15- <br />06 06/24/24 TAXES COLLECTED TAX 000119 65725 2 APP 22.24- <br />06 06/24/24 TAXES COLLECTED TAX 000120 65725 3 APP 127.50- <br />06 06/24/24 TAXES COLLECTED TAX 000121 65725 4 APP 170.28- <br />06 06/28/24 TAXES COLLECTED TAX 000125 65756 4 APP 148.03- <br />07 07/10/24 TAXES COLLECTED TAX 000129 65821 3 APP 38.42- <br />07 07/17/24 TAXES COLLECTED TAX 000135 65868 4 APP 8.00- <br />07 07/24/24 TAXES COLLECTED TAX 000137 65911 2 APP 25.38- <br />07 07/30/24 TAXES COLLECTED TAX 000141 65951 1 APP 177.10- <br />07 07/30/24 TAXES COLLECTED TAX 000144 65951 4 APP 65.67- <br />07 07/31/24 TAXES COLLECTED TAX 000146 65961 1 APP 337.54- <br />07 07/31/24 TAXES COLLECTED TAX 000147 65961 2 APP 5.99- <br />07 07/31/24 TAXES COLLECTED TAX 000148 65961 3 APP 595.43- <br />08 08/14/24 TAXES COLLECTED TAX 000151 66077 1 APP 78.17- <br />08 08/14/24 TAXES COLLECTED TAX 000154 66077 4 APP 177.83- <br />08 08/21/24 TAXES COLLECTED TAX 000158 66123 3 APP 155.41- <br />08 08/28/24 TAXES COLLECTED TAX 000163 66164 3 APP 130.09- <br />09 09/11/24 TAXES COLLECTED TAX 000172 66246 2 APP 68.46- <br />09 09/25/24 TAXES COLLECTED TAX 000180 66341 1 APP 233.64- <br />09 09/25/24 TAXES COLLECTED TAX 000184 66341 5 APP 815.32- <br />09 09/30/24 TAXES COLLECTED TAX 000187 66364 3 APP 178.25- <br /> <br />