2024-12-31 - $194,898.40 - Year End-Revenues

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25/02/11-14:08 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 637 FIRE DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #3 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 09 09/30/24 TAXES COLLECTED TAX 000189 66364 5 APP 342.39- 09 09/30/24 TAXES COLLECTED TAX 000190 66364 6 APP 380.40- 10 10/09/24 TAXES COLLECTED TAX 000192 66432 2 APP 478.32- 10 10/09/24 TAXES COLLECTED TAX 000193 66432 3 APP 291.78- 10 10/09/24 TAXES COLLECTED TAX 000194 66432 4 APP 687.51- 10 10/16/24 TAXES COLLECTED TAX 000195 66476 1 APP 301.50- 10 10/16/24 TAXES COLLECTED TAX 000196 66476 2 APP 1,466.01- 10 10/16/24 TAXES COLLECTED TAX 000197 66476 3 APP 141.37- 10 10/16/24 TAXES COLLECTED TAX 000198 66476 4 APP 781.73- 10 10/16/24 TAXES COLLECTED TAX 000199 66476 5 APP 900.70- 10 10/23/24 TAXES COLLECTED TAX 000200 66523 1 APP 667.92- 10 10/23/24 TAXES COLLECTED TAX 000201 66523 2 APP 673.36- 10 10/23/24 TAXES COLLECTED TAX 000202 66523 3 APP 444.76- 10 10/23/24 TAXES COLLECTED TAX 000203 66523 4 APP 160.74- 10 10/23/24 TAXES COLLECTED TAX 000204 66523 5 APP 1,813.85- 10 10/31/24 TAXES COLLECTED TAX 000205 66570 1 APP 821.52- 10 10/31/24 TAXES COLLECTED TAX 000206 66570 2 APP 3,152.20- 10 10/31/24 TAXES COLLECTED TAX 000207 66570 3 APP 3,231.27- 10 10/31/24 TAXES COLLECTED TAX 000208 66570 4 APP 1,526.73- 10 10/31/24 TAXES COLLECTED TAX 000209 66570 5 APP 1,295.73- 10 10/31/24 TAXES COLLECTED TAX 000210 66570 6 APP 781.18- 10 10/31/24 TAXES COLLECTED TAX 000211 66570 7 APP 1,291.83- 10 10/31/24 TAXES COLLECTED TAX 000212 66570 8 APP 29,971.75- 10 10/31/24 TAXES COLLECTED TAX 000213 66570 9 APP 2,784.91- 11 11/15/24 TAXES COLLECTED TAX 000214 66673 1 APP 649.57- 11 11/15/24 TAXES COLLECTED TAX 000215 66673 2 APP 4,207.20- 11 11/15/24 TAXES COLLECTED TAX 000216 66673 3 APP 3,854.64- 11 11/15/24 TAXES COLLECTED TAX 000218 66673 5 APP 438.34- 11 11/15/24 TAXES COLLECTED TAX 000219 66673 6 APP 145.21 11 11/20/24 TAXES COLLECTED TAX 000220 66700 1 APP 161.47- 11 11/20/24 TAXES COLLECTED TAX 000221 66700 2 APP 197.10- 11 11/20/24 TAXES COLLECTED TAX 000222 66700 3 APP 287.87- 11 11/20/24 TAXES COLLECTED TAX 000223 66700 4 APP 117.08- 11 11/20/24 TAXES COLLECTED TAX 000224 66700 5 APP 123.29- 11 11/26/24 TAXES COLLECTED TAX 000226 66747 2 APP 50.84- 11 11/26/24 TAXES COLLECTED TAX 000227 66747 3 APP 582.14- 11 11/26/24 TAXES COLLECTED TAX 000228 66747 4 APP 198.68- 12 12/11/24 TAXES COLLECTED TAX 000234 66841 2 APP 404.37 12 12/11/24 TAXES COLLECTED TAX 000236 66841 4 APP 71.90- 12 12/18/24 TAXES COLLECTED TAX 000239 66900 2 APP 1.45- 12 12/18/24 TAXES COLLECTED TAX 000240 66900 3 APP 204.75- 12 12/18/24 TAXES COLLECTED TAX 000241 66900 4 APP 238.85- 12 12/18/24 TAXES COLLECTED TAX 000242 66900 5 APP 113.47- 12 12/27/24 TAXES COLLECTED TAX 000243 66946 1 APP 120.15- 12 12/27/24 TAXES COLLECTED TAX 000245 66946 3 APP 696.23- 12 12/27/24 TAXES COLLECTED TAX 000246 66946 4 APP 249.25-