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<br />18/01/20-14:18 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 636 FIRE DISTRICT #2 <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 #2 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br />01 01/04/17 TAXES COLLECTED TAX 000001 44431 1 PRF 1,208.68- <br />01 01/05/17 TAXES COLLECTED TAX 000002 44440 1 PRF 2,231.48- <br />01 01/06/17 TAXES COLLECTED TAX 000003 44451 1 PRF 1,299.68- <br />01 01/09/17 TAXES COLLECTED TAX 000004 44462 1 PRF 2,216.77- <br />01 01/10/17 TAXES COLLECTED TAX 000005 44474 1 PRF 1,036.32- <br />01 01/12/17 TAXES COLLECTED TAX 000007 44495 1 PRF 66.67- <br />01 01/13/17 TAXES COLLECTED TAX 000008 44507 1 PRF 194.72- <br />01 01/17/17 TAXES COLLECTED TAX 000009 44519 1 PRF 191.78- <br />01 01/20/17 TAXES COLLECTED TAX 000010 44542 1 PRF 186.17- <br />01 01/20/17 TAXES COLLECTED TAX 000011 44542 2 PRF 30.81- <br />01 01/23/17 TAXES COLLECTED TAX 000013 44549 1 PRF 567.25- <br />01 01/23/17 TAXES COLLECTED TAX 000014 44549 2 PRF 5.78- <br />01 01/24/17 TAXES COLLECTED TAX 000015 44560 1 PRF 210.01- <br />01 01/25/17 TAXES COLLECTED TAX 000016 44567 1 PRF 249.21- <br />01 01/26/17 TAXES COLLECTED TAX 000017 44577 1 PRF 150.75- <br />01 01/27/17 TAXES COLLECTED TAX 000018 44584 1 PRF 11.02- <br />01 01/30/17 TAXES COLLECTED TAX 000019 44592 1 PRF 1,822.31- <br />01 01/31/17 TAXES COLLECTED TAX 000020 44603 1 PRF 135.48- <br />01 01/31/17 TAXES COLLECTED TAX 000021 44603 2 PRF 424.79- <br />02 02/02/17 TAXES COLLECTED TAX 000022 44627 1 PRF 10.21- <br />02 02/03/17 TAXES COLLECTED TAX 000023 44636 1 PRF 10.25- <br />02 02/06/17 TAXES COLLECTED TAX 000024 44647 1 PRF 119.26- <br />02 02/07/17 TAXES COLLECTED TAX 000025 44658 1 PRF 311.70- <br />02 02/08/17 TAXES COLLECTED TAX 000026 44666 1 PRF 43.51- <br />02 02/09/17 TAXES COLLECTED TAX 000027 44674 1 PRF 356.06- <br />02 02/10/17 TAXES COLLECTED TAX 000028 44688 1 PRF 131.94- <br />02 02/13/17 TAXES COLLECTED TAX 000029 44717 1 PRF 2,984.03- <br />02 02/14/17 TAXES COLLECTED TAX 000030 44726 1 PRF 947.12- <br />02 02/15/17 TAXES COLLECTED TAX 000031 44743 1 PRF 198.61- <br />02 02/16/17 TAXES COLLECTED TAX 000032 44769 1 PRF 262.98- <br />02 02/17/17 TAXES COLLECTED TAX 000033 44778 1 PRF 32.10- <br />02 02/21/17 TAXES COLLECTED TAX 000034 44788 1 PRF 1,294.50- <br />02 02/22/17 TAXES COLLECTED TAX 000035 44804 1 PRF 1,922.83- <br />02 02/23/17 TAXES COLLECTED TAX 000036 44817 1 PRF 11,079.13- <br />02 02/24/17 TAXES COLLECTED TAX 000037 44826 1 PRF 7,556.63- <br />02 02/27/17 TAXES COLLECTED TAX 000038 44840 1 PRF 6,191.26- <br />02 02/28/17 TAXES COLLECTED TAX 000039 44860 1 PRF 16,480.93- <br />02 02/28/17 TAXES COLLECTED TAX 000040 44860 2 PRF 17,684.24- <br />03 03/02/17 TAXES COLLECTED TAX 000041 44913 1 PRF 16,642.17- <br />03 03/03/17 TAXES COLLECTED TAX 000042 44925 1 PRF 9,985.27- <br />03 03/06/17 TAXES COLLECTED TAX 000043 44939 1 PRF 13,760.38- <br />03 03/07/17 TAXES COLLECTED TAX 000044 44951 1 PRF 11,234.82- <br />03 03/08/17 TAXES COLLECTED TAX 000045 44988 1 PRF 20,469.21- <br />03 03/14/17 TAXES COLLECTED TAX 000046 45021 1 PRF 7,065.79- <br />03 03/14/17 TAXES COLLECTED TAX 000047 45021 2 PRF 1,907.23- <br /> <br />