2024-12-31 - $5,752,747.01 - Year End-Revenues

Home Browse Search

25/02/11-14:22 KITTITAS COUNTY FY 2024 February 11 2025 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2024 Transaction status 1 Fnd 641 FIRE DISTRICT #7 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #7 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 01 01/10/24 TAXES COLLECTED TAX 000001 64524 1 APP 503.87- 01 01/10/24 TAXES COLLECTED TAX 000002 64524 2 APP 1,033.28- 01 01/10/24 TAXES COLLECTED TAX 000003 64524 3 APP 12.83 01 01/10/24 TAXES COLLECTED TAX 000004 64524 4 APP 1,791.06- 01 01/23/24 TAXES COLLECTED TAX 000006 64601 2 APP 34.84- 01 01/23/24 TAXES COLLECTED TAX 000007 64601 3 APP 990.68- 01 01/23/24 TAXES COLLECTED TAX 000008 64601 4 APP 277.65- 01 01/23/24 TAXES COLLECTED TAX 000009 64601 5 APP 4,028.43- 01 01/24/24 TAXES COLLECTED TAX 000010 64610 1 APP 2,042.20- 01 01/24/24 TAXES COLLECTED TAX 000011 64610 2 APP 214.49- 01 01/24/24 TAXES COLLECTED TAX 000012 64610 3 APP 2,715.51- 01 01/24/24 TAXES COLLECTED TAX 000013 64610 4 APP 409.40- 01 01/31/24 TAXES COLLECTED TAX 000014 64665 1 APP 2,479.79- 01 01/31/24 TAXES COLLECTED TAX 000015 64665 2 APP 1,776.59- 01 01/31/24 TAXES COLLECTED TAX 000016 64665 3 APP 3,458.85- 01 01/31/24 TAXES COLLECTED TAX 000017 64665 4 APP 1,087.24- 01 01/31/24 TAXES COLLECTED TAX 000018 64665 5 APP 3,088.21- 01 01/31/24 TAXES COLLECTED TAX 000019 64665 6 APP 1,977.92- 01 01/31/24 TAXES COLLECTED TAX 000020 64665 7 APP 1,018.52- 01 01/31/24 TAXES COLLECTED TAX 000021 64665 8 APP 385.86- 02 02/06/24 TAXES COLLECTED TAX 000022 64724 1 APP 806.97- 02 02/06/24 TAXES COLLECTED TAX 000023 64724 2 APP 587.11- 02 02/14/24 TAXES COLLECTED TAX 000024 64778 1 APP 1,055.99- 02 02/14/24 TAXES COLLECTED TAX 000025 64778 2 APP 2,627.67- 02 02/14/24 TAXES COLLECTED TAX 000026 64778 3 APP 1,068.95- 02 02/14/24 TAXES COLLECTED TAX 000027 64778 4 APP 198.18- 02 02/14/24 TAXES COLLECTED TAX 000028 64778 5 APP 537.35- 02 02/21/24 TAXES COLLECTED TAX 000029 64825 1 APP 181.56- 02 02/21/24 TAXES COLLECTED TAX 000030 64825 2 APP 1,101.00- 02 02/21/24 TAXES COLLECTED TAX 000031 64825 3 APP 1,168.41- 02 02/21/24 TAXES COLLECTED TAX 000032 64825 4 APP 2,450.41- 02 02/21/24 TAXES COLLECTED TAX 000033 64825 5 APP 1,872.92- 02 02/28/24 TAXES COLLECTED TAX 000034 64875 1 APP 1,273.27- 02 02/28/24 TAXES COLLECTED TAX 000035 64875 2 APP 2,122.14- 02 02/28/24 TAXES COLLECTED TAX 000036 64875 3 APP 3,035.57- 02 02/28/24 TAXES COLLECTED TAX 000037 64875 4 APP 1,676.20- 02 02/28/24 TAXES COLLECTED TAX 000038 64875 5 APP 7,095.61- 02 02/29/24 TAXES COLLECTED TAX 000039 64884 1 APP 11,126.82- 02 02/29/24 TAXES COLLECTED TAX 000040 64884 2 APP 9,776.53- 02 02/29/24 TAXES COLLECTED TAX 000041 64884 3 APP 9,666.08- 03 03/06/24 TAXES COLLECTED TAX 000042 64933 1 APP 31,724.55- 03 03/13/24 TAXES COLLECTED TAX 000043 65002 1 APP 22,594.30- 03 03/13/24 TAXES COLLECTED TAX 000044 65002 2 APP 28,921.04- 03 03/13/24 TAXES COLLECTED TAX 000045 65002 3 APP 48,777.66- 03 03/13/24 TAXES COLLECTED TAX 000046 65002 4 APP 7,625.53- 03 03/13/24 TAXES COLLECTED TAX 000047 65002 5 APP 35,377.76-