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<br />25/02/11-14:10 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 638 FIRE DISTRICT #4 <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 #4 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/31/24 TAXES COLLECTED TAX 000015 64665 2 APP 513.43- <br />02 02/21/24 TAXES COLLECTED TAX 000031 64825 3 APP 113.36- <br />02 02/21/24 TAXES COLLECTED TAX 000033 64825 5 APP 44.24- <br />02 02/28/24 TAXES COLLECTED TAX 000038 64875 5 APP 146.54- <br />03 03/06/24 TAXES COLLECTED TAX 000042 64933 1 APP 152.07- <br />03 03/13/24 TAXES COLLECTED TAX 000043 65002 1 APP 3.07- <br />03 03/13/24 TAXES COLLECTED TAX 000045 65002 3 APP 552.41- <br />03 03/13/24 TAXES COLLECTED TAX 000047 65002 5 APP 393.75- <br />03 03/20/24 TAXES COLLECTED TAX 000051 65080 4 APP 88.48- <br />03 03/29/24 TAXES COLLECTED TAX 000055 65131 3 APP 18.04- <br />03 03/29/24 TAXES COLLECTED TAX 000058 65131 6 APP 171.85- <br />03 03/29/24 TAXES COLLECTED TAX 000059 65131 7 APP 507.44- <br />03 03/29/24 TAXES COLLECTED TAX 000060 65131 8 APP 98.46- <br />04 04/10/24 TAXES COLLECTED TAX 000066 65218 3 APP 73.54- <br />04 04/10/24 TAXES COLLECTED TAX 000068 65218 5 APP 283.55- <br />04 04/18/24 TAXES COLLECTED TAX 000069 65268 1 APP 63.40- <br />04 04/18/24 TAXES COLLECTED TAX 000071 65268 3 APP 53.92- <br />04 04/18/24 TAXES COLLECTED TAX 000072 65268 4 APP 3,114.35- <br />04 04/18/24 TAXES COLLECTED TAX 000073 65268 5 APP 197.69- <br />04 04/25/24 TAXES COLLECTED TAX 000074 65334 1 APP 4,771.12- <br />04 04/25/24 TAXES COLLECTED TAX 000075 65334 2 APP 293.07- <br />04 04/25/24 TAXES COLLECTED TAX 000076 65334 3 APP 88.48- <br />04 04/25/24 TAXES COLLECTED TAX 000077 65334 4 APP 87.77- <br />04 04/25/24 TAXES COLLECTED TAX 000078 65334 5 APP 192.17- <br />04 04/30/24 TAXES COLLECTED TAX 000079 65362 1 APP 121.18- <br />04 04/30/24 TAXES COLLECTED TAX 000080 65362 2 APP 171.12- <br />04 04/30/24 TAXES COLLECTED TAX 000081 65362 3 APP 2,329.17- <br />04 04/30/24 TAXES COLLECTED TAX 000082 65362 4 APP 1,221.83- <br />04 04/30/24 TAXES COLLECTED TAX 000083 65362 5 APP 311.88- <br />04 04/30/24 TAXES COLLECTED TAX 000084 65362 6 APP 586.19- <br />04 04/30/24 TAXES COLLECTED TAX 000085 65362 7 APP 668.82- <br />05 05/08/24 TAXES COLLECTED TAX 000086 65417 1 APP 237.72- <br />05 05/08/24 TAXES COLLECTED TAX 000087 65417 2 APP 1,094.36- <br />05 05/08/24 TAXES COLLECTED TAX 000088 65417 3 APP 3,258.84- <br />05 05/15/24 TAXES COLLECTED TAX 000089 65464 1 APP 333.17- <br />05 05/15/24 TAXES COLLECTED TAX 000090 65464 2 APP 407.27- <br />05 05/15/24 TAXES COLLECTED TAX 000092 65464 4 APP 88.48- <br />05 05/22/24 TAXES COLLECTED TAX 000096 65509 3 APP 510.27- <br />05 05/22/24 TAXES COLLECTED TAX 000097 65509 4 APP 44.24- <br />05 05/31/24 TAXES COLLECTED TAX 000107 65578 4 APP 53.90- <br />07 07/24/24 TAXES COLLECTED TAX 000139 65911 4 APP 44.24- <br />07 07/30/24 TAXES COLLECTED TAX 000143 65951 3 APP 152.07- <br />08 08/30/24 TAXES COLLECTED TAX 000166 66180 1 APP 111.29- <br />08 08/30/24 TAXES COLLECTED TAX 000170 66180 5 APP 44.24- <br />09 09/11/24 TAXES COLLECTED TAX 000174 66246 4 APP 998.51- <br />10 10/09/24 TAXES COLLECTED TAX 000193 66432 3 APP 190.97- <br /> <br />