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2017-12-31 - $268,302.81 - Year End-Revenues
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2017-12-31 - $268,302.81 - Year End-Revenues
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Last modified
1/20/2018 2:44:01 PM
Creation date
1/20/2018 2:43:47 PM
Metadata
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Template:
AU - District Report
District name
Fire District #6
District fund
640010
Document Type (District)
Year End-Revenues
Date
12/31/2017
Amount
268,302.81
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18/01/20-14:42 KITTITAS COUNTY FY 2017 January 20 2018 Page: 5 <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 640 FIRE DISTRICT #6 <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 #6 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br />11 11/13/17 TAXES COLLECTED TAX 000219 47165 1 PRF 508.89- <br />11 11/14/17 TAXES COLLECTED TAX 000220 47186 1 PRF 546.46- <br />11 11/17/17 TAXES COLLECTED TAX 000223 47229 1 PRF 81.73- <br />11 11/29/17 TAXES COLLECTED TAX 000225 47277 1 PRF 577.09- <br />11 11/29/17 TAXES COLLECTED TAX 000226 47277 2 PRF 53.57- <br />11 11/29/17 TAXES COLLECTED TAX 000227 47277 3 PRF 858.22- <br />11 11/29/17 TAXES COLLECTED TAX 000228 47277 4 PRF 698.91- <br />11 11/29/17 TAXES COLLECTED TAX 000229 47277 5 PRF 663.02- <br />11 11/30/17 TAXES COLLECTED TAX 000230 47288 1 PRF 1,503.65- <br />11 11/30/17 TAXES COLLECTED TAX 000231 47288 2 PRF 317.57- <br />12 12/04/17 TAXES COLLECTED TAX 000232 47322 1 APP 445.74- <br />12 12/05/17 TAXES COLLECTED TAX 000233 47333 1 APP 492.77- <br />12 12/06/17 TAXES COLLECTED TAX 000234 47341 1 APP 39.72- <br />12 12/08/17 TAXES COLLECTED TAX 000236 47380 1 APP 678.47- <br />12 12/11/17 TAXES COLLECTED TAX 000237 47392 1 APP 54.35- <br />12 12/12/17 TAXES COLLECTED TAX 000238 47403 1 APP 4.80 <br />12 12/13/17 TAXES COLLECTED TAX 000239 47414 1 APP 140.58- <br />12 12/14/17 TAXES COLLECTED TAX 000240 47424 1 APP 231.77- <br />12 12/18/17 TAXES COLLECTED TAX 000242 47450 1 APP 3.78- <br />12 12/19/17 TAXES COLLECTED TAX 000243 47461 1 APP 150.36- <br />12 12/22/17 TAXES COLLECTED TAX 000244 47501 1 APP 204.44- <br />12 12/22/17 TAXES COLLECTED TAX 000246 47501 3 APP 67.57- <br />12 12/29/17 TAXES COLLECTED TAX 000250 47569 1 APP 162.14- <br /> ----------------- <br /> BAc 311 GENERAL PROPERTY TAXES 262,183.74- <br /> <br /> BAc 317 EXCISE TAXES <br /> SAc 31720 LEASEHOLD EXCISE TAX <br />10 10/13/17 LEASEHOLD TAX TCR 006624 46929 29 PRF 160.73- <br />10 10/13/17 LEASEHOLD TAX - INTEREST TCR 006627 46929 32 PRF 0.07- <br />10 10/16/17 LEASEHOLD TAX TCR 006653 46941 23 PRF 157.20- <br />10 10/16/17 LEASEHOLD TAX - INTEREST TCR 006654 46941 24 PRF 0.47- <br /> <br /> SAc 31740 TIMBER EXCISE TAX <br />12 12/29/17 FOREST EXCISE TCR 008394 47568 37 APP 11.05- <br /> ----------------- <br /> BAc 317 EXCISE TAXES 329.52- <br /> <br /> BAc 319 PENALTIES & INT. ON DEL. TAXES <br /> SAc 31916 INT ON REAL & PERSONAL PROP TX <br /> SEl 001 INTEREST REFUND ON TAXES <br />08 08/29/17 REFUND INT -CERNICK, P099434 S TCR 005531 46563 3 PRF 0.18 <br /> ----------------- <br /> ----------------- <br /> BAc 319 PENALTIES & INT. ON DEL. TAXES .18 <br /> <br />
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