2017-12-31 - $82,220.48 - Year End-Revenues

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18/01/20-14:36 KITTITAS COUNTY FY 2017 January 20 2018 Page: 3 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2017 Transaction status 1 Fnd 637 FIRE DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #3 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES SAc 31110 REAL/PERSONAL PROPERTY TAXES 05 05/30/17 TAXES COLLECTED TAX 000103 45751 1 PRF 64.82- 05 05/31/17 TAXES COLLECTED TAX 000104 45762 1 PRF 3.01- 06 06/05/17 TAXES COLLECTED TAX 000107 45806 1 PRF 45.97- 06 06/06/17 TAXES COLLECTED TAX 000108 45825 1 PRF 98.70- 06 06/07/17 TAXES COLLECTED TAX 000109 45841 1 PRF 363.42- 06 06/14/17 TAXES COLLECTED TAX 000112 45918 1 PRF 46.43- 06 06/14/17 TAXES COLLECTED TAX 000113 45918 2 PRF 73.90- 06 06/15/17 TAXES COLLECTED TAX 000115 45936 1 PRF 50.06- 06 06/16/17 TAXES COLLECTED TAX 000116 45951 1 PRF 4.52- 06 06/22/17 TAXES COLLECTED TAX 000119 46011 1 PRF 49.84- 06 06/23/17 TAXES COLLECTED TAX 000121 46022 1 PRF 78.34- 06 06/28/17 TAXES COLLECTED TAX 000124 46055 1 PRF 52.49- 07 07/06/17 TAXES COLLECTED TAX 000129 46118 1 PRF 60.96- 07 07/13/17 TAXES COLLECTED TAX 000131 46184 2 PRF 21.30- 07 07/19/17 TAXES COLLECTED TAX 000138 46226 1 PRF 88.95- 07 07/20/17 TAXES COLLECTED TAX 000139 46239 1 PRF 19.56- 07 07/27/17 TAXES COLLECTED TAX 000144 46284 1 PRF 66.80- 07 07/28/17 TAXES COLLECTED TAX 000145 46298 1 PRF 23.62- 08 08/04/17 TAXES COLLECTED TAX 000150 46355 1 PRF 39.76- 08 08/08/17 TAXES COLLECTED TAX 000152 46385 1 PRF 146.58- 08 08/14/17 TAXES COLLECTED TAX 000156 46439 2 PRF 40.24- 08 08/15/17 TAXES COLLECTED TAX 000157 46449 1 PRF 28.87- 08 08/17/17 TAXES COLLECTED TAX 000159 46472 1 PRF 85.90- 08 08/18/17 TAXES COLLECTED TAX 000160 46481 1 PRF 1.89 08 08/22/17 TAXES COLLECTED TAX 000162 46518 1 PRF 10.49- 08 08/23/17 TAXES COLLECTED TAX 000163 46527 1 PRF 278.01- 08 08/28/17 TAXES COLLECTED TAX 000166 46555 1 PRF 40.98- 08 08/30/17 TAXES COLLECTED TAX 000168 46573 1 PRF 158.10 08 08/31/17 TAXES COLLECTED TAX 000169 46583 1 PRF 18.64- 09 09/06/17 TAXES COLLECTED TAX 000172 46632 1 PRF 50.03- 09 09/11/17 TAXES COLLECTED TAX 000173 46658 1 PRF 136.65- 09 09/11/17 TAXES COLLECTED TAX 000174 46658 2 PRF 16.17- 09 09/11/17 TAXES COLLECTED TAX 000175 46658 3 PRF 28.95- 09 09/13/17 TAXES COLLECTED TAX 000177 46675 1 PRF 188.82- 09 09/19/17 TAXES COLLECTED TAX 000181 46718 1 PRF 715.07- 09 09/20/17 TAXES COLLECTED TAX 000182 46727 1 PRF 79.54- 09 09/21/17 TAXES COLLECTED TAX 000183 46739 1 PRF 81.38- 09 09/22/17 TAXES COLLECTED TAX 000184 46750 1 PRF 82.43- 09 09/25/17 TAXES COLLECTED TAX 000185 46763 1 PRF 69.14- 09 09/26/17 TAXES COLLECTED TAX 000186 46776 1 PRF 7.31 09 09/29/17 TAXES COLLECTED TAX 000190 46809 2 PRF 212.90- 10 10/03/17 TAXES COLLECTED TAX 000191 46833 1 PRF 209.47- 10 10/04/17 TAXES COLLECTED TAX 000192 46850 1 PRF 107.51- 10 10/06/17 TAXES COLLECTED TAX 000194 46874 1 PRF 194.88- 10 10/09/17 TAXES COLLECTED TAX 000195 46884 1 PRF 228.70-