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<br />25/02/11-14:08 KITTITAS COUNTY FY 2024 February 11 2025 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2024 Transaction status 1 <br /> <br />Fnd 637 FIRE DISTRICT #3 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #3 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/10/24 TAXES COLLECTED TAX 000001 64524 1 APP 78.72- <br />01 01/10/24 TAXES COLLECTED TAX 000002 64524 2 APP 113.21 <br />01 01/23/24 TAXES COLLECTED TAX 000009 64601 5 APP 197.31- <br />01 01/24/24 TAXES COLLECTED TAX 000010 64610 1 APP 87.10- <br />01 01/31/24 TAXES COLLECTED TAX 000016 64665 3 APP 13.88- <br />02 02/06/24 TAXES COLLECTED TAX 000022 64724 1 APP 67.62- <br />02 02/21/24 TAXES COLLECTED TAX 000033 64825 5 APP 168.16- <br />02 02/28/24 TAXES COLLECTED TAX 000034 64875 1 APP 11.72- <br />02 02/28/24 TAXES COLLECTED TAX 000038 64875 5 APP 528.60- <br />02 02/29/24 TAXES COLLECTED TAX 000039 64884 1 APP 148.73- <br />02 02/29/24 TAXES COLLECTED TAX 000041 64884 3 APP 327.31- <br />03 03/06/24 TAXES COLLECTED TAX 000042 64933 1 APP 154.27- <br />03 03/13/24 TAXES COLLECTED TAX 000043 65002 1 APP 2,114.01- <br />03 03/13/24 TAXES COLLECTED TAX 000044 65002 2 APP 1,273.70- <br />03 03/13/24 TAXES COLLECTED TAX 000045 65002 3 APP 2,199.67- <br />03 03/13/24 TAXES COLLECTED TAX 000046 65002 4 APP 207.19- <br />03 03/13/24 TAXES COLLECTED TAX 000047 65002 5 APP 537.53- <br />03 03/20/24 TAXES COLLECTED TAX 000048 65080 1 APP 295.11- <br />03 03/20/24 TAXES COLLECTED TAX 000049 65080 2 APP 993.07- <br />03 03/20/24 TAXES COLLECTED TAX 000050 65080 3 APP 279.64- <br />03 03/20/24 TAXES COLLECTED TAX 000051 65080 4 APP 772.81- <br />03 03/20/24 TAXES COLLECTED TAX 000052 65080 5 APP 328.78- <br />03 03/29/24 TAXES COLLECTED TAX 000053 65131 1 APP 231.23- <br />03 03/29/24 TAXES COLLECTED TAX 000054 65131 2 APP 11.72- <br />03 03/29/24 TAXES COLLECTED TAX 000055 65131 3 APP 10.35- <br />03 03/29/24 TAXES COLLECTED TAX 000056 65131 4 APP 141.37- <br />03 03/29/24 TAXES COLLECTED TAX 000057 65131 5 APP 380.04- <br />03 03/29/24 TAXES COLLECTED TAX 000058 65131 6 APP 322.68- <br />03 03/29/24 TAXES COLLECTED TAX 000059 65131 7 APP 138.49- <br />03 03/29/24 TAXES COLLECTED TAX 000060 65131 8 APP 922.26- <br />04 04/10/24 TAXES COLLECTED TAX 000064 65218 1 APP 1,304.14- <br />04 04/10/24 TAXES COLLECTED TAX 000065 65218 2 APP 344.41- <br />04 04/10/24 TAXES COLLECTED TAX 000066 65218 3 APP 510.19- <br />04 04/10/24 TAXES COLLECTED TAX 000068 65218 5 APP 822.17- <br />04 04/18/24 TAXES COLLECTED TAX 000069 65268 1 APP 351.49- <br />04 04/18/24 TAXES COLLECTED TAX 000070 65268 2 APP 1,484.68- <br />04 04/18/24 TAXES COLLECTED TAX 000071 65268 3 APP 4,812.57- <br />04 04/18/24 TAXES COLLECTED TAX 000072 65268 4 APP 846.76- <br />04 04/18/24 TAXES COLLECTED TAX 000073 65268 5 APP 1,619.30- <br />04 04/25/24 TAXES COLLECTED TAX 000074 65334 1 APP 1,207.60- <br />04 04/25/24 TAXES COLLECTED TAX 000075 65334 2 APP 3,738.10- <br />04 04/25/24 TAXES COLLECTED TAX 000076 65334 3 APP 2,025.58- <br />04 04/25/24 TAXES COLLECTED TAX 000077 65334 4 APP 1,894.20- <br />04 04/25/24 TAXES COLLECTED TAX 000078 65334 5 APP 3,001.52- <br />04 04/30/24 TAXES COLLECTED TAX 000079 65362 1 APP 2,908.28- <br />04 04/30/24 TAXES COLLECTED TAX 000080 65362 2 APP 2,559.62- <br /> <br />