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: 5 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 09 09/30/24 TAXES COLLECTED TAX 000190 66364 6 APP 8,260.43- 10 10/09/24 TAXES COLLECTED TAX 000191 66432 1 APP 3,585.53- 10 10/09/24 TAXES COLLECTED TAX 000192 66432 2 APP 10,353.36- 10 10/09/24 TAXES COLLECTED TAX 000193 66432 3 APP 5,213.51- 10 10/09/24 TAXES COLLECTED TAX 000194 66432 4 APP 29,684.04- 10 10/16/24 TAXES COLLECTED TAX 000195 66476 1 APP 11,900.26- 10 10/16/24 TAXES COLLECTED TAX 000196 66476 2 APP 11,076.66- 10 10/16/24 TAXES COLLECTED TAX 000197 66476 3 APP 11,963.73- 10 10/16/24 TAXES COLLECTED TAX 000198 66476 4 APP 4,880.46- 10 10/16/24 TAXES COLLECTED TAX 000199 66476 5 APP 28,631.98- 10 10/23/24 TAXES COLLECTED TAX 000200 66523 1 APP 12,420.14- 10 10/23/24 TAXES COLLECTED TAX 000201 66523 2 APP 9,297.12- 10 10/23/24 TAXES COLLECTED TAX 000202 66523 3 APP 18,257.83- 10 10/23/24 TAXES COLLECTED TAX 000203 66523 4 APP 16,234.30- 10 10/23/24 TAXES COLLECTED TAX 000204 66523 5 APP 51,654.01- 10 10/31/24 TAXES COLLECTED TAX 000205 66570 1 APP 22,206.53- 10 10/31/24 TAXES COLLECTED TAX 000206 66570 2 APP 65,609.41- 10 10/31/24 TAXES COLLECTED TAX 000207 66570 3 APP 70,792.54- 10 10/31/24 TAXES COLLECTED TAX 000208 66570 4 APP 57,283.96- 10 10/31/24 TAXES COLLECTED TAX 000209 66570 5 APP 67,410.63- 10 10/31/24 TAXES COLLECTED TAX 000210 66570 6 APP 43,833.29- 10 10/31/24 TAXES COLLECTED TAX 000211 66570 7 APP 70,781.17- 10 10/31/24 TAXES COLLECTED TAX 000212 66570 8 APP 926,374.16- 10 10/31/24 TAXES COLLECTED TAX 000213 66570 9 APP 282,095.49- 11 11/15/24 TAXES COLLECTED TAX 000214 66673 1 APP 33,938.65- 11 11/15/24 TAXES COLLECTED TAX 000215 66673 2 APP 61,416.59- 11 11/15/24 TAXES COLLECTED TAX 000216 66673 3 APP 98,127.69- 11 11/15/24 TAXES COLLECTED TAX 000217 66673 4 APP 10,372.62- 11 11/15/24 TAXES COLLECTED TAX 000218 66673 5 APP 5,854.39- 11 11/15/24 TAXES COLLECTED TAX 000219 66673 6 APP 7,792.08- 11 11/20/24 TAXES COLLECTED TAX 000220 66700 1 APP 1,081.28- 11 11/20/24 TAXES COLLECTED TAX 000221 66700 2 APP 3,295.92- 11 11/20/24 TAXES COLLECTED TAX 000222 66700 3 APP 2,535.49- 11 11/20/24 TAXES COLLECTED TAX 000223 66700 4 APP 2,295.37- 11 11/20/24 TAXES COLLECTED TAX 000224 66700 5 APP 7,695.38- 11 11/26/24 TAXES COLLECTED TAX 000225 66747 1 APP 455.59- 11 11/26/24 TAXES COLLECTED TAX 000226 66747 2 APP 3,817.48- 11 11/26/24 TAXES COLLECTED TAX 000227 66747 3 APP 1,123.43- 11 11/26/24 TAXES COLLECTED TAX 000228 66747 4 APP 2,990.24- 11 11/29/24 TAXES COLLECTED TAX 000229 66768 1 APP 4,075.41- 11 11/29/24 TAXES COLLECTED TAX 000230 66768 2 APP 2,269.21- 11 11/29/24 TAXES COLLECTED TAX 000231 66768 3 APP 2,896.35- 11 11/29/24 TAXES COLLECTED TAX 000232 66768 4 APP 1,081.99- 12 12/11/24 TAXES COLLECTED TAX 000233 66841 1 APP 2,747.71- 12 12/11/24 TAXES COLLECTED TAX 000234 66841 2 APP 764.13- 12 12/11/24 TAXES COLLECTED TAX 000235 66841 3 APP 1,404.22-