2017-12-31 - $268,302.81 - Year End-Revenues

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18/01/20-14:42 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2017 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 SAc 31110 REAL/PERSONAL PROPERTY TAXES 01 01/04/17 TAXES COLLECTED TAX 000001 44431 1 PRF 294.24- 01 01/09/17 TAXES COLLECTED TAX 000004 44462 1 PRF 405.71- 01 01/10/17 TAXES COLLECTED TAX 000005 44474 1 PRF 135.75- 01 01/20/17 TAXES COLLECTED TAX 000010 44542 1 PRF 14.54- 01 01/23/17 TAXES COLLECTED TAX 000013 44549 1 PRF 67.22- 01 01/23/17 TAXES COLLECTED TAX 000014 44549 2 PRF 55.05- 01 01/25/17 TAXES COLLECTED TAX 000016 44567 1 PRF 141.81- 01 01/30/17 TAXES COLLECTED TAX 000019 44592 1 PRF 197.72- 01 01/31/17 TAXES COLLECTED TAX 000020 44603 1 PRF 39.59- 02 02/14/17 TAXES COLLECTED TAX 000030 44726 1 PRF 29.07- 02 02/15/17 TAXES COLLECTED TAX 000031 44743 1 PRF 98.60- 02 02/16/17 TAXES COLLECTED TAX 000032 44769 1 PRF 114.96- 02 02/21/17 TAXES COLLECTED TAX 000034 44788 1 PRF 694.59- 02 02/23/17 TAXES COLLECTED TAX 000036 44817 1 PRF 179.21- 02 02/27/17 TAXES COLLECTED TAX 000038 44840 1 PRF 127.19- 02 02/28/17 TAXES COLLECTED TAX 000039 44860 1 PRF 1,361.16- 02 02/28/17 TAXES COLLECTED TAX 000040 44860 2 PRF 1,075.57- 03 03/02/17 TAXES COLLECTED TAX 000041 44913 1 PRF 919.37- 03 03/03/17 TAXES COLLECTED TAX 000042 44925 1 PRF 877.44- 03 03/06/17 TAXES COLLECTED TAX 000043 44939 1 PRF 2,270.36- 03 03/07/17 TAXES COLLECTED TAX 000044 44951 1 PRF 1,614.67- 03 03/08/17 TAXES COLLECTED TAX 000045 44988 1 PRF 3,349.21- 03 03/14/17 TAXES COLLECTED TAX 000046 45021 1 PRF 667.92- 03 03/14/17 TAXES COLLECTED TAX 000047 45021 2 PRF 83.05- 03 03/14/17 TAXES COLLECTED TAX 000048 45021 3 PRF 6.61 03 03/14/17 TAXES COLLECTED TAX 000049 45021 4 PRF 74.69- 03 03/15/17 TAXES COLLECTED TAX 000050 45042 1 PRF 1,943.59- 03 03/16/17 TAXES COLLECTED TAX 000051 45053 1 PRF 478.39- 03 03/17/17 TAXES COLLECTED TAX 000052 45073 1 PRF 1,993.00- 03 03/20/17 TAXES COLLECTED TAX 000053 45083 1 PRF 1,624.00- 03 03/21/17 TAXES COLLECTED TAX 000054 45092 1 PRF 340.18- 03 03/22/17 TAXES COLLECTED TAX 000055 45099 1 PRF 1,438.86- 03 03/23/17 TAXES COLLECTED TAX 000056 45116 1 PRF 181.62- 03 03/23/17 TAXES COLLECTED TAX 000056 45146 1 PRF 181.62- 03 03/23/17 TAXES RECEIVABLE TJV 000056 45121 1 PRF 181.62- 03 03/23/17 TAXES RECEIVABLE TJV 000056 45121 1 PRF 181.62 03 03/24/17 TAXES COLLECTED TAX 000057 45125 1 PRF 655.02- 03 03/24/17 TAXES COLLECTED TAX 000057 45155 1 PRF 655.02- 03 03/24/17 TAXES RECEIVABLE TJV 000057 45131 1 PRF 655.02- 03 03/24/17 TAXES RECEIVABLE TJV 000057 45131 1 PRF 655.02 03 03/27/17 TAXES COLLECTED TAX 000058 45135 1 PRF 2.89- 03 03/27/17 TAXES COLLECTED TAX 000058 45165 1 PRF 2.89- 03 03/27/17 TAXES COLLECTED TAX COREXP 45413 1 PRF 181.62 03 03/27/17 TAXES COLLECTED TAX COREXP 45413 1 PRF 655.02 03 03/27/17 TAXES COLLECTED TAX COREXP 45413 1 PRF 2.89