2024-12-31 - $1,404,187.55 - Year End-Revenues

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25/02/11-14:16 KITTITAS COUNTY FY 2024 February 11 2025 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2024 Transaction status 1 Fnd 640 FIRE DISTRICT #6 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #6 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 01 01/10/24 TAXES COLLECTED TAX 000001 64524 1 APP 1.56- 01 01/10/24 TAXES COLLECTED TAX 000002 64524 2 APP 79.86- 01 01/10/24 TAXES COLLECTED TAX 000003 64524 3 APP 623.81- 01 01/10/24 TAXES COLLECTED TAX 000004 64524 4 APP 16.10- 01 01/23/24 TAXES COLLECTED TAX 000005 64601 1 APP 3.12- 01 01/23/24 TAXES COLLECTED TAX 000008 64601 4 APP 74.01- 01 01/24/24 TAXES COLLECTED TAX 000010 64610 1 APP 123.48- 01 01/24/24 TAXES COLLECTED TAX 000012 64610 3 APP 1,250.76- 01 01/31/24 TAXES COLLECTED TAX 000016 64665 3 APP 3.91- 01 01/31/24 TAXES COLLECTED TAX 000017 64665 4 APP 544.37- 01 01/31/24 TAXES COLLECTED TAX 000018 64665 5 APP 14.50- 01 01/31/24 TAXES COLLECTED TAX 000019 64665 6 APP 62.24- 01 01/31/24 TAXES COLLECTED TAX 000020 64665 7 APP 188.16- 01 01/31/24 TAXES COLLECTED TAX 000021 64665 8 APP 1,304.03- 02 02/06/24 TAXES COLLECTED TAX 000022 64724 1 APP 1,251.15- 02 02/14/24 TAXES COLLECTED TAX 000025 64778 2 APP 549.69- 02 02/14/24 TAXES COLLECTED TAX 000026 64778 3 APP 34.74- 02 02/14/24 TAXES COLLECTED TAX 000027 64778 4 APP 308.63- 02 02/14/24 TAXES COLLECTED TAX 000028 64778 5 APP 142.09- 02 02/21/24 TAXES COLLECTED TAX 000031 64825 3 APP 375.81- 02 02/28/24 TAXES COLLECTED TAX 000034 64875 1 APP 132.49- 02 02/28/24 TAXES COLLECTED TAX 000036 64875 3 APP 1,153.67- 02 02/28/24 TAXES COLLECTED TAX 000037 64875 4 APP 736.52- 02 02/28/24 TAXES COLLECTED TAX 000038 64875 5 APP 202.03- 02 02/29/24 TAXES COLLECTED TAX 000040 64884 2 APP 2,083.22- 02 02/29/24 TAXES COLLECTED TAX 000041 64884 3 APP 2,251.14- 03 03/06/24 TAXES COLLECTED TAX 000042 64933 1 APP 6,427.08- 03 03/13/24 TAXES COLLECTED TAX 000043 65002 1 APP 2,997.62- 03 03/13/24 TAXES COLLECTED TAX 000044 65002 2 APP 3,049.64- 03 03/13/24 TAXES COLLECTED TAX 000045 65002 3 APP 6,694.28- 03 03/13/24 TAXES COLLECTED TAX 000046 65002 4 APP 0.40- 03 03/13/24 TAXES COLLECTED TAX 000047 65002 5 APP 5,374.96- 03 03/20/24 TAXES COLLECTED TAX 000048 65080 1 APP 3,942.11- 03 03/20/24 TAXES COLLECTED TAX 000049 65080 2 APP 7,329.01- 03 03/20/24 TAXES COLLECTED TAX 000050 65080 3 APP 3,316.98- 03 03/20/24 TAXES COLLECTED TAX 000051 65080 4 APP 228.09- 03 03/20/24 TAXES COLLECTED TAX 000052 65080 5 APP 1,201.57- 03 03/29/24 TAXES COLLECTED TAX 000053 65131 1 APP 39.36- 03 03/29/24 TAXES COLLECTED TAX 000054 65131 2 APP 813.41- 03 03/29/24 TAXES COLLECTED TAX 000055 65131 3 APP 4,582.22- 03 03/29/24 TAXES COLLECTED TAX 000056 65131 4 APP 334.91- 03 03/29/24 TAXES COLLECTED TAX 000057 65131 5 APP 3,792.63- 03 03/29/24 TAXES COLLECTED TAX 000058 65131 6 APP 3,092.76- 03 03/29/24 TAXES COLLECTED TAX 000059 65131 7 APP 3,339.69- 03 03/29/24 TAXES COLLECTED TAX 000060 65131 8 APP 3,818.80- 03 03/29/24 TAXES COLLECTED TAX 000062 65131 9 APP 3,590.42-