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25/02/11-14:16 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 640 FIRE DISTRICT #6 <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 #6 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />03 03/29/24 TAXES COLLECTED TAX 000063 65131 10 APP 2,104.33- <br />04 04/10/24 TAXES COLLECTED TAX 000064 65218 1 APP 1,473.65- <br />04 04/10/24 TAXES COLLECTED TAX 000065 65218 2 APP 7,758.80- <br />04 04/10/24 TAXES COLLECTED TAX 000066 65218 3 APP 1,943.39- <br />04 04/10/24 TAXES COLLECTED TAX 000067 65218 4 APP 702.32- <br />04 04/10/24 TAXES COLLECTED TAX 000068 65218 5 APP 5,224.87- <br />04 04/18/24 TAXES COLLECTED TAX 000069 65268 1 APP 2,012.74- <br />04 04/18/24 TAXES COLLECTED TAX 000070 65268 2 APP 3,945.12- <br />04 04/18/24 TAXES COLLECTED TAX 000071 65268 3 APP 11,644.58- <br />04 04/18/24 TAXES COLLECTED TAX 000072 65268 4 APP 1,752.72- <br />04 04/18/24 TAXES COLLECTED TAX 000073 65268 5 APP 8,357.13- <br />04 04/25/24 TAXES COLLECTED TAX 000074 65334 1 APP 3,542.16- <br />04 04/25/24 TAXES COLLECTED TAX 000075 65334 2 APP 13,938.98- <br />04 04/25/24 TAXES COLLECTED TAX 000076 65334 3 APP 7,111.46- <br />04 04/25/24 TAXES COLLECTED TAX 000077 65334 4 APP 12,215.15- <br />04 04/25/24 TAXES COLLECTED TAX 000078 65334 5 APP 13,220.55- <br />04 04/30/24 TAXES COLLECTED TAX 000079 65362 1 APP 10,486.48- <br />04 04/30/24 TAXES COLLECTED TAX 000080 65362 2 APP 5,748.82- <br />04 04/30/24 TAXES COLLECTED TAX 000081 65362 3 APP 193,069.05- <br />04 04/30/24 TAXES COLLECTED TAX 000082 65362 4 APP 16,882.20- <br />04 04/30/24 TAXES COLLECTED TAX 000083 65362 5 APP 16,834.35- <br />04 04/30/24 TAXES COLLECTED TAX 000084 65362 6 APP 7,164.97- <br />04 04/30/24 TAXES COLLECTED TAX 000085 65362 7 APP 44,540.60- <br />05 05/08/24 TAXES COLLECTED TAX 000086 65417 1 APP 15,622.44- <br />05 05/08/24 TAXES COLLECTED TAX 000087 65417 2 APP 13,177.61- <br />05 05/08/24 TAXES COLLECTED TAX 000088 65417 3 APP 12,371.41- <br />05 05/15/24 TAXES COLLECTED TAX 000089 65464 1 APP 11,080.66- <br />05 05/15/24 TAXES COLLECTED TAX 000090 65464 2 APP 12,360.02- <br />05 05/15/24 TAXES COLLECTED TAX 000091 65464 3 APP 1,888.78- <br />05 05/15/24 TAXES COLLECTED TAX 000092 65464 4 APP 723.27- <br />05 05/15/24 TAXES COLLECTED TAX 000093 65464 5 APP 180.29 <br />05 05/22/24 TAXES COLLECTED TAX 000094 65509 1 APP 1,448.11 <br />05 05/22/24 TAXES COLLECTED TAX 000096 65509 3 APP 66.65- <br />05 05/22/24 TAXES COLLECTED TAX 000098 65509 5 APP 463.53- <br />05 05/29/24 TAXES COLLECTED TAX 000099 65558 1 APP 552.86- <br />05 05/29/24 TAXES COLLECTED TAX 000101 65558 3 APP 103.24- <br />05 05/29/24 TAXES COLLECTED TAX 000102 65558 4 APP 797.87- <br />05 05/29/24 TAXES COLLECTED TAX 000103 65558 5 APP 1,131.44- <br />05 05/31/24 TAXES COLLECTED TAX 000105 65578 2 APP 975.02- <br />05 05/31/24 TAXES COLLECTED TAX 000106 65578 3 APP 782.50- <br />05 05/31/24 TAXES COLLECTED TAX 000107 65578 4 APP 81.31- <br />06 06/12/24 TAXES COLLECTED TAX 000108 65662 1 APP 1,140.09- <br />06 06/12/24 TAXES COLLECTED TAX 000109 65662 2 APP 1,596.12- <br />06 06/12/24 TAXES COLLECTED TAX 000110 65662 3 APP 3,595.30- <br />06 06/12/24 TAXES COLLECTED TAX 000111 65662 4 APP 1,827.43- <br />06 06/12/24 TAXES COLLECTED TAX 000112 65662 5 APP 328.01- <br /> <br />