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: 4 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 07 07/30/24 TAXES COLLECTED TAX 000141 65951 1 APP 726.96- 07 07/30/24 TAXES COLLECTED TAX 000142 65951 2 APP 310.93- 07 07/30/24 TAXES COLLECTED TAX 000143 65951 3 APP 1,016.24- 07 07/30/24 TAXES COLLECTED TAX 000144 65951 4 APP 1,165.93- 07 07/30/24 TAXES COLLECTED TAX 000145 65951 5 APP 625.14- 07 07/31/24 TAXES COLLECTED TAX 000146 65961 1 APP 3,366.22- 07 07/31/24 TAXES COLLECTED TAX 000147 65961 2 APP 8.75- 07 07/31/24 TAXES COLLECTED TAX 000148 65961 3 APP 1,203.51- 08 08/07/24 TAXES COLLECTED TAX 000149 66024 1 APP 678.10- 08 08/07/24 TAXES COLLECTED TAX 000150 66024 2 APP 903.05- 08 08/14/24 TAXES COLLECTED TAX 000151 66077 1 APP 1,328.82- 08 08/14/24 TAXES COLLECTED TAX 000153 66077 3 APP 127.71- 08 08/14/24 TAXES COLLECTED TAX 000154 66077 4 APP 17.31- 08 08/14/24 TAXES COLLECTED TAX 000155 66077 5 APP 588.36- 08 08/21/24 TAXES COLLECTED TAX 000156 66123 1 APP 1,134.58- 08 08/21/24 TAXES COLLECTED TAX 000157 66123 2 APP 629.59- 08 08/21/24 TAXES COLLECTED TAX 000158 66123 3 APP 3,038.69- 08 08/21/24 TAXES COLLECTED TAX 000160 66123 5 APP 2,011.57- 08 08/28/24 TAXES COLLECTED TAX 000161 66164 1 APP 838.97- 08 08/28/24 TAXES COLLECTED TAX 000162 66164 2 APP 1,182.37- 08 08/28/24 TAXES COLLECTED TAX 000163 66164 3 APP 110.52- 08 08/28/24 TAXES COLLECTED TAX 000164 66164 4 APP 1,205.86- 08 08/28/24 TAXES COLLECTED TAX 000165 66164 5 APP 724.53- 08 08/30/24 TAXES COLLECTED TAX 000166 66180 1 APP 4,367.75- 08 08/30/24 TAXES COLLECTED TAX 000167 66180 2 APP 1,112.97- 08 08/30/24 TAXES COLLECTED TAX 000168 66180 3 APP 1,458.39- 08 08/30/24 TAXES COLLECTED TAX 000169 66180 4 APP 1,251.71- 08 08/30/24 TAXES COLLECTED TAX 000170 66180 5 APP 4,459.09- 09 09/11/24 TAXES COLLECTED TAX 000171 66246 1 APP 3,119.69- 09 09/11/24 TAXES COLLECTED TAX 000172 66246 2 APP 2,292.70- 09 09/11/24 TAXES COLLECTED TAX 000174 66246 4 APP 2,658.63- 09 09/18/24 TAXES COLLECTED TAX 000175 66297 1 APP 3,361.34- 09 09/18/24 TAXES COLLECTED TAX 000176 66297 2 APP 1,587.68- 09 09/18/24 TAXES COLLECTED TAX 000177 66297 3 APP 2,154.69- 09 09/18/24 TAXES COLLECTED TAX 000178 66297 4 APP 2,832.36- 09 09/18/24 TAXES COLLECTED TAX 000179 66297 5 APP 3,076.70- 09 09/25/24 TAXES COLLECTED TAX 000180 66341 1 APP 5,173.48- 09 09/25/24 TAXES COLLECTED TAX 000181 66341 2 APP 3,556.59- 09 09/25/24 TAXES COLLECTED TAX 000182 66341 3 APP 5,526.13- 09 09/25/24 TAXES COLLECTED TAX 000183 66341 4 APP 3,189.51- 09 09/25/24 TAXES COLLECTED TAX 000184 66341 5 APP 11,460.35- 09 09/30/24 TAXES COLLECTED TAX 000185 66364 1 APP 3,136.24- 09 09/30/24 TAXES COLLECTED TAX 000186 66364 2 APP 1,199.83- 09 09/30/24 TAXES COLLECTED TAX 000187 66364 3 APP 4,304.36- 09 09/30/24 TAXES COLLECTED TAX 000188 66364 4 APP 3,823.39- 09 09/30/24 TAXES COLLECTED TAX 000189 66364 5 APP 9,060.02-