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: 4 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 09 09/30/24 TAXES COLLECTED TAX 000188 66364 4 APP 1,215.52- 09 09/30/24 TAXES COLLECTED TAX 000189 66364 5 APP 1,766.98- 09 09/30/24 TAXES COLLECTED TAX 000190 66364 6 APP 1,727.28- 10 10/09/24 TAXES COLLECTED TAX 000191 66432 1 APP 485.67- 10 10/09/24 TAXES COLLECTED TAX 000192 66432 2 APP 1,194.91- 10 10/09/24 TAXES COLLECTED TAX 000193 66432 3 APP 230.00- 10 10/09/24 TAXES COLLECTED TAX 000194 66432 4 APP 3,631.74- 10 10/16/24 TAXES COLLECTED TAX 000195 66476 1 APP 897.58- 10 10/16/24 TAXES COLLECTED TAX 000196 66476 2 APP 4,044.51- 10 10/16/24 TAXES COLLECTED TAX 000197 66476 3 APP 159.94- 10 10/16/24 TAXES COLLECTED TAX 000198 66476 4 APP 752.72- 10 10/16/24 TAXES COLLECTED TAX 000199 66476 5 APP 5,651.81- 10 10/23/24 TAXES COLLECTED TAX 000200 66523 1 APP 1,572.52- 10 10/23/24 TAXES COLLECTED TAX 000201 66523 2 APP 172.26- 10 10/23/24 TAXES COLLECTED TAX 000202 66523 3 APP 1,391.96- 10 10/23/24 TAXES COLLECTED TAX 000203 66523 4 APP 4,379.89- 10 10/23/24 TAXES COLLECTED TAX 000204 66523 5 APP 11,910.08- 10 10/31/24 TAXES COLLECTED TAX 000205 66570 1 APP 2,009.14- 10 10/31/24 TAXES COLLECTED TAX 000206 66570 2 APP 17,723.81- 10 10/31/24 TAXES COLLECTED TAX 000207 66570 3 APP 7,994.66- 10 10/31/24 TAXES COLLECTED TAX 000208 66570 4 APP 11,205.21- 10 10/31/24 TAXES COLLECTED TAX 000209 66570 5 APP 7,130.83- 10 10/31/24 TAXES COLLECTED TAX 000210 66570 6 APP 3,858.71- 10 10/31/24 TAXES COLLECTED TAX 000211 66570 7 APP 9,584.87- 10 10/31/24 TAXES COLLECTED TAX 000212 66570 8 APP 196,278.31- 10 10/31/24 TAXES COLLECTED TAX 000213 66570 9 APP 30,582.65- 11 11/15/24 TAXES COLLECTED TAX 000214 66673 1 APP 4,121.56- 11 11/15/24 TAXES COLLECTED TAX 000215 66673 2 APP 10,416.77- 11 11/15/24 TAXES COLLECTED TAX 000216 66673 3 APP 15,624.90- 11 11/15/24 TAXES COLLECTED TAX 000217 66673 4 APP 3,466.75- 11 11/15/24 TAXES COLLECTED TAX 000218 66673 5 APP 1,433.68- 11 11/20/24 TAXES COLLECTED TAX 000220 66700 1 APP 243.71- 11 11/20/24 TAXES COLLECTED TAX 000221 66700 2 APP 385.07- 11 11/20/24 TAXES COLLECTED TAX 000222 66700 3 APP 282.35- 11 11/20/24 TAXES COLLECTED TAX 000224 66700 5 APP 181.55- 11 11/26/24 TAXES COLLECTED TAX 000225 66747 1 APP 348.09- 11 11/26/24 TAXES COLLECTED TAX 000226 66747 2 APP 18.13- 11 11/26/24 TAXES COLLECTED TAX 000227 66747 3 APP 135.95- 11 11/26/24 TAXES COLLECTED TAX 000228 66747 4 APP 1,051.50- 11 11/29/24 TAXES COLLECTED TAX 000231 66768 3 APP 678.74- 11 11/29/24 TAXES COLLECTED TAX 000232 66768 4 APP 76.22- 12 12/11/24 TAXES COLLECTED TAX 000233 66841 1 APP 405.25- 12 12/11/24 TAXES COLLECTED TAX 000234 66841 2 APP 125.97 12 12/11/24 TAXES COLLECTED TAX 000235 66841 3 APP 1,902.82- 12 12/11/24 TAXES COLLECTED TAX 000237 66841 5 APP 958.69- 12 12/18/24 TAXES COLLECTED TAX 000238 66900 1 APP 935.56-