2017-12-31 - $306,053.87 - Year End-Revenues

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18/01/20-14:11 KITTITAS COUNTY FY 2017 January 20 2018 Page: 4 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2017 Transaction status 1 Fnd 635 FIRE DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #1 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES SAc 31110 REAL/PERSONAL PROPERTY TAXES 09 09/14/17 TAXES COLLECTED TAX 000178 46684 1 PRF 195.95- 09 09/19/17 TAXES COLLECTED TAX 000181 46718 1 PRF 9,995.19- 09 09/20/17 TAXES COLLECTED TAX 000182 46727 1 PRF 171.11- 09 09/21/17 TAXES COLLECTED TAX 000183 46739 1 PRF 242.71- 09 09/22/17 TAXES COLLECTED TAX 000184 46750 1 PRF 29.60- 09 09/25/17 TAXES COLLECTED TAX 000185 46763 1 PRF 212.34- 09 09/26/17 TAXES COLLECTED TAX 000186 46776 1 PRF 314.47- 09 09/28/17 TAXES COLLECTED TAX 000188 46801 1 PRF 48.57- 09 09/29/17 TAXES COLLECTED TAX 000189 46809 1 PRF 144.69- 10 10/03/17 TAXES COLLECTED TAX 000191 46833 1 PRF 181.30- 10 10/04/17 TAXES COLLECTED TAX 000192 46850 1 PRF 258.44- 10 10/05/17 TAXES COLLECTED TAX 000193 46859 1 PRF 309.76- 10 10/06/17 TAXES COLLECTED TAX 000194 46874 1 PRF 315.82- 10 10/09/17 TAXES COLLECTED TAX 000195 46884 1 PRF 566.32- 10 10/10/17 TAXES COLLECTED TAX 000196 46893 1 PRF 485.90- 10 10/11/17 TAXES COLLECTED TAX 000197 46906 1 PRF 3,704.04- 10 10/12/17 TAXES COLLECTED TAX 000198 46916 1 PRF 933.63- 10 10/13/17 TAXES COLLECTED TAX 000199 46930 1 PRF 524.91- 10 10/16/17 TAXES COLLECTED TAX 000200 46942 1 PRF 1,992.89- 10 10/17/17 TAXES COLLECTED TAX 000201 46956 1 PRF 625.17- 10 10/18/17 TAXES COLLECTED TAX 000202 46967 1 PRF 12,411.93- 10 10/19/17 TAXES COLLECTED TAX 000203 46989 1 PRF 1,348.70- 10 10/20/17 TAXES COLLECTED TAX 000204 46998 1 PRF 1,297.02- 10 10/23/17 TAXES COLLECTED TAX 000205 47016 1 PRF 641.02- 10 10/24/17 TAXES COLLECTED TAX 000206 47025 1 PRF 3,112.89- 10 10/25/17 TAXES COLLECTED TAX 000207 47045 1 PRF 609.97- 10 10/26/17 TAXES COLLECTED TAX 000208 47052 1 PRF 1,518.37- 10 10/31/17 TAXES COLLECTED TAX 000209 47078 1 PRF 4,495.52- 10 10/31/17 TAXES COLLECTED TAX 000210 47078 2 PRF 22,595.49- 10 10/31/17 TAXES COLLECTED TAX 000211 47078 3 PRF 8,753.07- 10 10/31/17 TAXES COLLECTED TAX 000212 47078 4 PRF 4,452.67- 11 11/02/17 TAXES COLLECTED TAX 000213 47106 1 PRF 2,536.01- 11 11/03/17 TAXES COLLECTED TAX 000214 47114 1 PRF 1,528.36- 11 11/08/17 TAXES COLLECTED TAX 000215 47138 1 PRF 331.31- 11 11/08/17 TAXES COLLECTED TAX 000217 47138 3 PRF 2,869.86- 11 11/09/17 TAXES COLLECTED TAX 000218 47149 1 PRF 1,355.65- 11 11/13/17 TAXES COLLECTED TAX 000219 47165 1 PRF 321.26- 11 11/16/17 TAXES COLLECTED TAX 000222 47218 1 PRF 21.92- 11 11/17/17 TAXES COLLECTED TAX 000223 47229 1 PRF 425.01- 11 11/20/17 TAXES COLLECTED TAX 000224 47236 1 PRF 434.78- 11 11/29/17 TAXES COLLECTED TAX 000225 47277 1 PRF 902.39- 11 11/29/17 TAXES COLLECTED TAX 000226 47277 2 PRF 16.84- 11 11/29/17 TAXES COLLECTED TAX 000227 47277 3 PRF 11.91- 11 11/29/17 TAXES COLLECTED TAX 000228 47277 4 PRF 639.33- 11 11/29/17 TAXES COLLECTED TAX 000229 47277 5 PRF 170.75-