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18/01/20-14:18 KITTITAS COUNTY FY 2017 January 20 2018 Page: 4 <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 />06 06/22/17 TAXES COLLECTED TAX 000120 46011 2 PRF 731.22- <br />06 06/23/17 TAXES COLLECTED TAX 000121 46022 1 PRF 160.44- <br />06 06/26/17 TAXES COLLECTED TAX 000122 46032 1 PRF 434.11- <br />06 06/27/17 TAXES COLLECTED TAX 000123 46045 1 PRF 582.94- <br />06 06/28/17 TAXES COLLECTED TAX 000124 46055 1 PRF 235.37 <br />06 06/29/17 TAXES COLLECTED TAX 000125 46068 1 PRF 640.07- <br />06 06/30/17 TAXES COLLECTED TAX 000126 46075 1 PRF 274.03- <br />06 06/30/17 TAXES COLLECTED TAX 000127 46075 2 PRF 487.37- <br />07 07/05/17 TAXES COLLECTED TAX 000128 46107 1 PRF 1,445.23- <br />07 07/06/17 TAXES COLLECTED TAX 000129 46118 1 PRF 746.14- <br />07 07/13/17 TAXES COLLECTED TAX 000130 46184 1 PRF 1,597.36- <br />07 07/13/17 TAXES COLLECTED TAX 000131 46184 2 PRF 619.36- <br />07 07/13/17 TAXES COLLECTED TAX 000132 46184 3 PRF 678.77- <br />07 07/13/17 TAXES COLLECTED TAX 000133 46184 4 PRF 1,411.81- <br />07 07/14/17 TAXES COLLECTED TAX 000134 46197 1 PRF 866.09- <br />07 07/14/17 TAXES COLLECTED TAX 000135 46197 2 PRF 1,230.00- <br />07 07/17/17 TAXES COLLECTED TAX 000136 46208 1 PRF 882.72- <br />07 07/18/17 TAXES COLLECTED TAX 000137 46220 1 PRF 2,851.93- <br />07 07/19/17 TAXES COLLECTED TAX 000138 46226 1 PRF 1,602.62- <br />07 07/20/17 TAXES COLLECTED TAX 000139 46239 1 PRF 1,035.69- <br />07 07/21/17 TAXES COLLECTED TAX 000140 46246 1 PRF 1,499.87- <br />07 07/24/17 TAXES COLLECTED TAX 000141 46257 1 PRF 883.79- <br />07 07/25/17 TAXES COLLECTED TAX 000142 46266 1 PRF 1,220.64- <br />07 07/26/17 TAXES COLLECTED TAX 000143 46275 1 PRF 487.64- <br />07 07/27/17 TAXES COLLECTED TAX 000144 46284 1 PRF 130.32- <br />07 07/28/17 TAXES COLLECTED TAX 000145 46298 1 PRF 452.37- <br />08 08/01/17 TAXES COLLECTED TAX 000146 46324 1 PRF 182.14- <br />08 08/01/17 TAXES COLLECTED TAX 000147 46324 2 PRF 1,998.71- <br />08 08/02/17 TAXES COLLECTED TAX 000148 46336 1 PRF 232.74- <br />08 08/03/17 TAXES COLLECTED TAX 000149 46346 1 PRF 332.78- <br />08 08/04/17 TAXES COLLECTED TAX 000150 46355 1 PRF 877.61- <br />08 08/07/17 TAXES COLLECTED TAX 000151 46375 1 PRF 1,009.83- <br />08 08/08/17 TAXES COLLECTED TAX 000152 46385 1 PRF 1,042.71- <br />08 08/09/17 TAXES COLLECTED TAX 000153 46417 1 PRF 251.78- <br />08 08/10/17 TAXES COLLECTED TAX 000154 46427 1 PRF 696.44- <br />08 08/14/17 TAXES COLLECTED TAX 000155 46439 1 PRF 587.14- <br />08 08/14/17 TAXES COLLECTED TAX 000156 46439 2 PRF 1,078.62- <br />08 08/15/17 TAXES COLLECTED TAX 000157 46449 1 PRF 3,175.94- <br />08 08/16/17 TAXES COLLECTED TAX 000158 46460 1 PRF 1,281.18- <br />08 08/17/17 TAXES COLLECTED TAX 000159 46472 1 PRF 864.89- <br />08 08/18/17 TAXES COLLECTED TAX 000160 46481 1 PRF 907.25- <br />08 08/21/17 TAXES COLLECTED TAX 000161 46508 1 PRF 1,165.23- <br />08 08/22/17 TAXES COLLECTED TAX 000162 46518 1 PRF 642.52- <br />08 08/23/17 TAXES COLLECTED TAX 000163 46527 1 PRF 626.28- <br />08 08/24/17 TAXES COLLECTED TAX 000164 46538 1 PRF 1,189.50- <br /> <br />