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: 4 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 08 08/30/17 TAXES COLLECTED TAX 000168 46573 1 PRF 100.32 08 08/31/17 TAXES COLLECTED TAX 000169 46583 1 PRF 14.19- 08 08/31/17 TAXES COLLECTED TAX 000170 46583 2 PRF 321.95- 09 09/06/17 TAXES COLLECTED TAX 000172 46632 1 PRF 428.34- 09 09/11/17 TAXES COLLECTED TAX 000175 46658 3 PRF 304.74- 09 09/12/17 TAXES COLLECTED TAX 000176 46667 1 PRF 499.93- 09 09/14/17 TAXES COLLECTED TAX 000178 46684 1 PRF 205.04- 09 09/18/17 TAXES COLLECTED TAX 000179 46703 1 PRF 195.14- 09 09/19/17 TAXES COLLECTED TAX 000181 46718 1 PRF 1,883.23- 09 09/21/17 TAXES COLLECTED TAX 000183 46739 1 PRF 557.37- 09 09/22/17 TAXES COLLECTED TAX 000184 46750 1 PRF 123.32- 09 09/25/17 TAXES COLLECTED TAX 000185 46763 1 PRF 201.87- 09 09/26/17 TAXES COLLECTED TAX 000186 46776 1 PRF 236.43- 09 09/27/17 TAXES COLLECTED TAX 000187 46785 1 PRF 58.59- 09 09/28/17 TAXES COLLECTED TAX 000188 46801 1 PRF 215.01- 09 09/29/17 TAXES COLLECTED TAX 000189 46809 1 PRF 223.49- 09 09/29/17 TAXES COLLECTED TAX 000190 46809 2 PRF 757.05- 10 10/03/17 TAXES COLLECTED TAX 000191 46833 1 PRF 689.66- 10 10/04/17 TAXES COLLECTED TAX 000192 46850 1 PRF 89.15- 10 10/05/17 TAXES COLLECTED TAX 000193 46859 1 PRF 420.91- 10 10/06/17 TAXES COLLECTED TAX 000194 46874 1 PRF 781.38- 10 10/09/17 TAXES COLLECTED TAX 000195 46884 1 PRF 125.78- 10 10/10/17 TAXES COLLECTED TAX 000196 46893 1 PRF 275.54- 10 10/11/17 TAXES COLLECTED TAX 000197 46906 1 PRF 5,914.74- 10 10/12/17 TAXES COLLECTED TAX 000198 46916 1 PRF 1,841.30- 10 10/13/17 TAXES COLLECTED TAX 000199 46930 1 PRF 1,321.85- 10 10/16/17 TAXES COLLECTED TAX 000200 46942 1 PRF 846.12- 10 10/17/17 TAXES COLLECTED TAX 000201 46956 1 PRF 1,975.27- 10 10/18/17 TAXES COLLECTED TAX 000202 46967 1 PRF 2,827.87- 10 10/19/17 TAXES COLLECTED TAX 000203 46989 1 PRF 547.09- 10 10/20/17 TAXES COLLECTED TAX 000204 46998 1 PRF 2,595.11- 10 10/23/17 TAXES COLLECTED TAX 000205 47016 1 PRF 2,254.35- 10 10/24/17 TAXES COLLECTED TAX 000206 47025 1 PRF 1,271.10- 10 10/25/17 TAXES COLLECTED TAX 000207 47045 1 PRF 3,835.34- 10 10/26/17 TAXES COLLECTED TAX 000208 47052 1 PRF 476.03- 10 10/31/17 TAXES COLLECTED TAX 000209 47078 1 PRF 3,350.81- 10 10/31/17 TAXES COLLECTED TAX 000210 47078 2 PRF 35,514.84- 10 10/31/17 TAXES COLLECTED TAX 000211 47078 3 PRF 3,255.27- 10 10/31/17 TAXES COLLECTED TAX 000212 47078 4 PRF 3,213.35- 11 11/02/17 TAXES COLLECTED TAX 000213 47106 1 PRF 4,186.41- 11 11/03/17 TAXES COLLECTED TAX 000214 47114 1 PRF 4,121.05- 11 11/08/17 TAXES COLLECTED TAX 000215 47138 1 PRF 452.63- 11 11/08/17 TAXES COLLECTED TAX 000216 47138 2 PRF 143.09- 11 11/08/17 TAXES COLLECTED TAX 000217 47138 3 PRF 7,264.45- 11 11/09/17 TAXES COLLECTED TAX 000218 47149 1 PRF 2,933.72-