2024-12-31 - $1,404,187.55 - Year End-Revenues

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25/02/11-14:16 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 640 FIRE DISTRICT #6 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #6 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 06 06/18/24 TAXES COLLECTED TAX 000113 65696 1 APP 205.82- 06 06/18/24 TAXES COLLECTED TAX 000114 65696 2 APP 2,532.59- 06 06/18/24 TAXES COLLECTED TAX 000115 65696 3 APP 3,210.00- 06 06/18/24 TAXES COLLECTED TAX 000116 65696 4 APP 1,808.12- 06 06/18/24 TAXES COLLECTED TAX 000117 65696 5 APP 209.94- 06 06/24/24 TAXES COLLECTED TAX 000118 65725 1 APP 300.93- 06 06/24/24 TAXES COLLECTED TAX 000119 65725 2 APP 332.42- 06 06/24/24 TAXES COLLECTED TAX 000120 65725 3 APP 916.20- 06 06/24/24 TAXES COLLECTED TAX 000121 65725 4 APP 466.80- 06 06/28/24 TAXES COLLECTED TAX 000122 65756 1 APP 666.11- 06 06/28/24 TAXES COLLECTED TAX 000124 65756 3 APP 145.56- 06 06/28/24 TAXES COLLECTED TAX 000125 65756 4 APP 561.86- 07 07/10/24 TAXES COLLECTED TAX 000129 65821 3 APP 165.79- 07 07/10/24 TAXES COLLECTED TAX 000131 65821 5 APP 277.68- 07 07/17/24 TAXES COLLECTED TAX 000135 65868 4 APP 307.39- 07 07/24/24 TAXES COLLECTED TAX 000136 65911 1 APP 2.41- 07 07/24/24 TAXES COLLECTED TAX 000139 65911 4 APP 1,184.13- 07 07/30/24 TAXES COLLECTED TAX 000143 65951 3 APP 382.40- 07 07/30/24 TAXES COLLECTED TAX 000144 65951 4 APP 426.26- 07 07/31/24 TAXES COLLECTED TAX 000148 65961 3 APP 21.91- 08 08/07/24 TAXES COLLECTED TAX 000149 66024 1 APP 82.90- 08 08/07/24 TAXES COLLECTED TAX 000150 66024 2 APP 310.57- 08 08/14/24 TAXES COLLECTED TAX 000151 66077 1 APP 115.69- 08 08/21/24 TAXES COLLECTED TAX 000157 66123 2 APP 40.52- 08 08/21/24 TAXES COLLECTED TAX 000159 66123 4 APP 59.08- 08 08/21/24 TAXES COLLECTED TAX 000160 66123 5 APP 479.22- 08 08/28/24 TAXES COLLECTED TAX 000161 66164 1 APP 1,874.64- 08 08/28/24 TAXES COLLECTED TAX 000163 66164 3 APP 638.21- 08 08/28/24 TAXES COLLECTED TAX 000165 66164 5 APP 33.75- 08 08/30/24 TAXES COLLECTED TAX 000166 66180 1 APP 423.32- 08 08/30/24 TAXES COLLECTED TAX 000168 66180 3 APP 172.51- 08 08/30/24 TAXES COLLECTED TAX 000169 66180 4 APP 410.41- 08 08/30/24 TAXES COLLECTED TAX 000170 66180 5 APP 198.98- 09 09/11/24 TAXES COLLECTED TAX 000171 66246 1 APP 307.08- 09 09/11/24 TAXES COLLECTED TAX 000172 66246 2 APP 179.52- 09 09/11/24 TAXES COLLECTED TAX 000173 66246 3 APP 90.12- 09 09/18/24 TAXES COLLECTED TAX 000175 66297 1 APP 237.21- 09 09/18/24 TAXES COLLECTED TAX 000177 66297 3 APP 1,878.44- 09 09/18/24 TAXES COLLECTED TAX 000178 66297 4 APP 422.87- 09 09/18/24 TAXES COLLECTED TAX 000179 66297 5 APP 225.59- 09 09/25/24 TAXES COLLECTED TAX 000180 66341 1 APP 634.40- 09 09/25/24 TAXES COLLECTED TAX 000181 66341 2 APP 266.68- 09 09/25/24 TAXES COLLECTED TAX 000182 66341 3 APP 842.99- 09 09/25/24 TAXES COLLECTED TAX 000183 66341 4 APP 375.69- 09 09/30/24 TAXES COLLECTED TAX 000185 66364 1 APP 247.64- 09 09/30/24 TAXES COLLECTED TAX 000187 66364 3 APP 1,439.73-