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

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25/02/11-14:22 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 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 05 05/22/24 TAXES COLLECTED TAX 000095 65509 2 APP 5,442.06- 05 05/22/24 TAXES COLLECTED TAX 000096 65509 3 APP 1,049.11- 05 05/22/24 TAXES COLLECTED TAX 000097 65509 4 APP 2,581.00- 05 05/22/24 TAXES COLLECTED TAX 000098 65509 5 APP 1,049.46- 05 05/29/24 TAXES COLLECTED TAX 000099 65558 1 APP 2,432.26- 05 05/29/24 TAXES COLLECTED TAX 000100 65558 2 APP 2,381.93- 05 05/29/24 TAXES COLLECTED TAX 000101 65558 3 APP 3,547.91- 05 05/29/24 TAXES COLLECTED TAX 000102 65558 4 APP 2,426.30- 05 05/29/24 TAXES COLLECTED TAX 000103 65558 5 APP 356.99- 05 05/31/24 TAXES COLLECTED TAX 000104 65578 1 APP 1,302.39- 05 05/31/24 TAXES COLLECTED TAX 000105 65578 2 APP 4,413.61- 05 05/31/24 TAXES COLLECTED TAX 000106 65578 3 APP 3,428.95- 05 05/31/24 TAXES COLLECTED TAX 000107 65578 4 APP 13,077.25- 06 06/12/24 TAXES COLLECTED TAX 000108 65662 1 APP 16,153.35- 06 06/12/24 TAXES COLLECTED TAX 000109 65662 2 APP 6,802.79- 06 06/12/24 TAXES COLLECTED TAX 000110 65662 3 APP 13,567.32- 06 06/12/24 TAXES COLLECTED TAX 000111 65662 4 APP 12,446.15- 06 06/12/24 TAXES COLLECTED TAX 000112 65662 5 APP 9,726.38- 06 06/18/24 TAXES COLLECTED TAX 000113 65696 1 APP 10,030.41- 06 06/18/24 TAXES COLLECTED TAX 000114 65696 2 APP 4,752.43- 06 06/18/24 TAXES COLLECTED TAX 000115 65696 3 APP 2,208.43- 06 06/18/24 TAXES COLLECTED TAX 000116 65696 4 APP 3,220.30- 06 06/18/24 TAXES COLLECTED TAX 000117 65696 5 APP 824.63- 06 06/24/24 TAXES COLLECTED TAX 000118 65725 1 APP 2,278.24- 06 06/24/24 TAXES COLLECTED TAX 000119 65725 2 APP 851.16- 06 06/24/24 TAXES COLLECTED TAX 000120 65725 3 APP 1,326.66- 06 06/24/24 TAXES COLLECTED TAX 000121 65725 4 APP 960.49- 06 06/28/24 TAXES COLLECTED TAX 000122 65756 1 APP 745.24- 06 06/28/24 TAXES COLLECTED TAX 000123 65756 2 APP 148.27- 06 06/28/24 TAXES COLLECTED TAX 000124 65756 3 APP 1,435.17- 06 06/28/24 TAXES COLLECTED TAX 000125 65756 4 APP 5,392.22- 06 06/28/24 TAXES COLLECTED TAX 000126 65756 5 APP 897.94- 07 07/10/24 TAXES COLLECTED TAX 000127 65821 1 APP 5,263.67- 07 07/10/24 TAXES COLLECTED TAX 000128 65821 2 APP 9.15- 07 07/10/24 TAXES COLLECTED TAX 000129 65821 3 APP 1,188.85- 07 07/10/24 TAXES COLLECTED TAX 000130 65821 4 APP 931.79- 07 07/10/24 TAXES COLLECTED TAX 000131 65821 5 APP 869.41- 07 07/17/24 TAXES COLLECTED TAX 000132 65868 1 APP 92.55- 07 07/17/24 TAXES COLLECTED TAX 000133 65868 2 APP 3,908.97- 07 07/17/24 TAXES COLLECTED TAX 000134 65868 3 APP 1,760.33- 07 07/17/24 TAXES COLLECTED TAX 000135 65868 4 APP 5,003.59- 07 07/24/24 TAXES COLLECTED TAX 000136 65911 1 APP 3,114.49- 07 07/24/24 TAXES COLLECTED TAX 000137 65911 2 APP 59.71- 07 07/24/24 TAXES COLLECTED TAX 000138 65911 3 APP 1,140.18- 07 07/24/24 TAXES COLLECTED TAX 000139 65911 4 APP 913.67- 07 07/24/24 TAXES COLLECTED TAX 000140 65911 5 APP 426.04-