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: 3 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 05 05/22/17 TAXES COLLECTED TAX 000098 45696 1 PRF 109.02- 05 05/23/17 TAXES COLLECTED TAX 000099 45707 1 PRF 516.58- 05 05/24/17 TAXES COLLECTED TAX 000100 45719 1 PRF 2.06- 05 05/25/17 TAXES COLLECTED TAX 000101 45731 1 PRF 35.08- 05 05/26/17 TAXES COLLECTED TAX 000102 45744 1 PRF 116.00- 05 05/30/17 TAXES COLLECTED TAX 000103 45751 1 PRF 489.58- 05 05/31/17 TAXES COLLECTED TAX 000104 45762 1 PRF 168.10- 05 05/31/17 TAXES COLLECTED TAX 000105 45762 2 PRF 22.28- 06 06/05/17 TAXES COLLECTED TAX 000107 45806 1 PRF 375.67- 06 06/06/17 TAXES COLLECTED TAX 000108 45825 1 PRF 298.48- 06 06/08/17 TAXES COLLECTED TAX 000110 45854 1 PRF 326.45- 06 06/14/17 TAXES COLLECTED TAX 000112 45918 1 PRF 77.34- 06 06/14/17 TAXES COLLECTED TAX 000113 45918 2 PRF 251.13- 06 06/16/17 TAXES COLLECTED TAX 000116 45951 1 PRF 0.66- 06 06/22/17 TAXES COLLECTED TAX 000119 46011 1 PRF 198.84- 06 06/22/17 TAXES COLLECTED TAX 000120 46011 2 PRF 40.57- 06 06/23/17 TAXES COLLECTED TAX 000121 46022 1 PRF 82.27- 06 06/27/17 TAXES COLLECTED TAX 000123 46045 1 PRF 126.47- 06 06/29/17 TAXES COLLECTED TAX 000125 46068 1 PRF 25.76- 06 06/30/17 TAXES COLLECTED TAX 000126 46075 1 PRF 97.74- 06 06/30/17 TAXES COLLECTED TAX 000127 46075 2 PRF 1,497.70- 07 07/05/17 TAXES COLLECTED TAX 000128 46107 1 PRF 1.15- 07 07/06/17 TAXES COLLECTED TAX 000129 46118 1 PRF 61.64- 07 07/13/17 TAXES COLLECTED TAX 000130 46184 1 PRF 294.68- 07 07/13/17 TAXES COLLECTED TAX 000131 46184 2 PRF 84.27- 07 07/13/17 TAXES COLLECTED TAX 000132 46184 3 PRF 245.89- 07 07/13/17 TAXES COLLECTED TAX 000133 46184 4 PRF 50.30- 07 07/14/17 TAXES COLLECTED TAX 000135 46197 2 PRF 154.08- 07 07/19/17 TAXES COLLECTED TAX 000138 46226 1 PRF 13.12- 07 07/20/17 TAXES COLLECTED TAX 000139 46239 1 PRF 101.76- 07 07/21/17 TAXES COLLECTED TAX 000140 46246 1 PRF 52.00- 07 07/24/17 TAXES COLLECTED TAX 000141 46257 1 PRF 148.15- 07 07/25/17 TAXES COLLECTED TAX 000142 46266 1 PRF 411.18- 07 07/26/17 TAXES COLLECTED TAX 000143 46275 1 PRF 83.90- 08 08/01/17 TAXES COLLECTED TAX 000146 46324 1 PRF 15.95- 08 08/04/17 TAXES COLLECTED TAX 000150 46355 1 PRF 39.94- 08 08/07/17 TAXES COLLECTED TAX 000151 46375 1 PRF 100.28- 08 08/08/17 TAXES COLLECTED TAX 000152 46385 1 PRF 325.22- 08 08/14/17 TAXES COLLECTED TAX 000155 46439 1 PRF 27.54- 08 08/14/17 TAXES COLLECTED TAX 000156 46439 2 PRF 663.87- 08 08/15/17 TAXES COLLECTED TAX 000157 46449 1 PRF 165.70- 08 08/18/17 TAXES COLLECTED TAX 000160 46481 1 PRF 219.21- 08 08/22/17 TAXES COLLECTED TAX 000162 46518 1 PRF 78.19- 08 08/24/17 TAXES COLLECTED TAX 000164 46538 1 PRF 41.12- 08 08/29/17 TAXES COLLECTED TAX 000167 46564 1 PRF 331.36-