2023-12-31 - $79,877.13 - Year End-Revenues

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24/04/24-09:34 KITTITAS COUNTY FY 2023 April 24 2024 Page: 1 GL787 ZWD-DISTRICT YEAR END REV Report Format 511 GL Period 12 ending December 31, 2023 Transaction status 1 Fnd 638 FIRE DISTRICT #4 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #4 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 02 02/09/23 TAXES COLLECTED TAX 000023 62209 3 PRF 85.88- 02 02/15/23 TAXES COLLECTED TAX 000026 62259 3 PRF 119.17- 03 03/09/23 TAXES COLLECTED TAX 000040 62416 1 PRF 113.36- 03 03/16/23 TAXES COLLECTED TAX 000046 62466 4 PRF 100.28- 03 03/22/23 TAXES COLLECTED TAX 000048 62536 1 PRF 415.65- 03 03/22/23 TAXES COLLECTED TAX 000049 62536 2 PRF 113.36- 03 03/22/23 TAXES COLLECTED TAX 000050 62536 3 PRF 56.68- 03 03/22/23 TAXES COLLECTED TAX 000051 62536 4 PRF 49.73- 03 03/30/23 TAXES COLLECTED TAX 000053 62591 1 PRF 188.93- 03 03/30/23 TAXES COLLECTED TAX 000054 62591 2 PRF 221.23- 03 03/30/23 TAXES COLLECTED TAX 000055 62591 3 PRF 0.90- 03 03/30/23 TAXES COLLECTED TAX 000056 62591 4 PRF 71.21- 03 03/30/23 TAXES COLLECTED TAX 000057 62591 5 PRF 478.47- 03 03/30/23 TAXES COLLECTED TAX 000059 62591 7 PRF 65.40- 03 03/30/23 TAXES COLLECTED TAX 000060 62591 8 PRF 113.36- 04 04/14/23 TAXES COLLECTED TAX 000063 62748 1 PRF 93.01- 04 04/14/23 TAXES COLLECTED TAX 000064 62748 2 PRF 150.43- 04 04/14/23 TAXES COLLECTED TAX 000067 62748 5 PRF 71.47- 04 04/21/23 TAXES COLLECTED TAX 000068 62814 1 PRF 191.84- 04 04/21/23 TAXES COLLECTED TAX 000069 62814 2 PRF 24.96- 04 04/21/23 TAXES COLLECTED TAX 000072 62814 5 PRF 17.86- 04 04/21/23 TAXES COLLECTED TAX 000074 62814 7 PRF 1,603.87- 04 04/21/23 TAXES COLLECTED TAX 000075 62814 8 PRF 111.85- 04 04/28/23 TAXES COLLECTED TAX 000076 62855 1 PRF 1,933.53- 04 04/28/23 TAXES COLLECTED TAX 000078 62855 3 PRF 79.86- 04 04/28/23 TAXES COLLECTED TAX 000079 62855 4 PRF 124.98- 04 04/28/23 TAXES COLLECTED TAX 000080 62855 5 PRF 79.93- 04 04/28/23 TAXES COLLECTED TAX 000081 62855 6 PRF 170.05- 04 04/28/23 TAXES COLLECTED TAX 000082 62855 7 PRF 284.25- 05 05/10/23 TAXES COLLECTED TAX 000083 62970 1 PRF 3,689.17- 05 05/10/23 TAXES COLLECTED TAX 000084 62970 2 PRF 783.08- 05 05/10/23 TAXES COLLECTED TAX 000085 62970 3 PRF 1,572.42- 05 05/10/23 TAXES COLLECTED TAX 000086 62970 4 PRF 923.49- 05 05/10/23 TAXES COLLECTED TAX 000087 62970 5 PRF 948.23- 05 05/18/23 TAXES COLLECTED TAX 000088 63029 1 PRF 5,606.08- 05 05/18/23 TAXES COLLECTED TAX 000090 63029 3 PRF 110.98- 05 05/30/23 TAXES COLLECTED TAX 000100 63091 3 PRF 154.05- 06 06/07/23 TAXES COLLECTED TAX 000106 63159 2 PRF 71.21- 06 06/20/23 TAXES COLLECTED TAX 000108 63235 2 PRF 77.03- 08 08/09/23 TAXES COLLECTED TAX 000147 63545 2 PRF 83.83- 08 08/09/23 TAXES COLLECTED TAX 000149 63545 4 PRF 138.77- 09 09/13/23 TAXES COLLECTED TAX 000170 63762 2 PRF 842.97- 09 09/13/23 TAXES COLLECTED TAX 000173 63762 5 PRF 46.51- 09 09/20/23 TAXES COLLECTED TAX 000177 63811 4 PRF 116.92- 09 09/27/23 TAXES COLLECTED TAX 000183 63847 5 PRF 1,926.40- 09 09/29/23 TAXES COLLECTED TAX 000185 63864 2 PRF 46.51-