2017-12-31 - $1,603,032.89 - Year End-Revenues

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18/01/20-14:46 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 641 FIRE DISTRICT #7 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #7 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES SAc 31110 REAL/PERSONAL PROPERTY TAXES 04 04/21/17 TAXES COLLECTED TAX 000077 45397 1 PRF 156,337.92- 04 04/24/17 TAXES COLLECTED TAX 000078 45416 1 PRF 39,502.50- 04 04/25/17 TAXES COLLECTED TAX 000079 45437 1 PRF 48,351.52- 04 04/26/17 TAXES COLLECTED TAX 000080 45448 1 PRF 12,466.30- 04 04/27/17 TAXES COLLECTED TAX 000081 45466 1 PRF 15,358.59- 04 04/28/17 TAXES COLLECTED TAX 000082 45474 1 PRF 10,761.75- 04 04/28/17 TAXES COLLECTED TAX 000083 45474 2 PRF 13,131.10- 05 05/02/17 TAXES COLLECTED TAX 000084 45515 1 PRF 52,381.73- 05 05/03/17 TAXES COLLECTED TAX 000085 45525 1 PRF 30,089.40- 05 05/04/17 TAXES COLLECTED TAX 000086 45533 1 PRF 19,326.03- 05 05/05/17 TAXES COLLECTED TAX 000087 45553 1 PRF 23,049.82- 05 05/09/17 TAXES COLLECTED TAX 000088 45581 1 PRF 18,484.83- 05 05/09/17 TAXES COLLECTED TAX 000089 45581 2 PRF 9,956.13- 05 05/10/17 TAXES COLLECTED TAX 000090 45594 1 PRF 4,641.98- 05 05/11/17 TAXES COLLECTED TAX 000091 45604 1 PRF 21,777.64- 05 05/12/17 TAXES COLLECTED TAX 000092 45625 1 PRF 34,605.75- 05 05/15/17 TAXES COLLECTED TAX 000093 45637 1 PRF 11,960.09- 05 05/16/17 TAXES COLLECTED TAX 000094 45657 1 PRF 1,697.15- 05 05/17/17 TAXES COLLECTED TAX 000095 45663 1 PRF 2,413.36- 05 05/18/17 TAXES COLLECTED TAX 000096 45673 1 PRF 1,034.37- 05 05/19/17 TAXES COLLECTED TAX 000097 45685 1 PRF 857.57- 05 05/22/17 TAXES COLLECTED TAX 000098 45696 1 PRF 2,652.27- 05 05/23/17 TAXES COLLECTED TAX 000099 45707 1 PRF 369.10- 05 05/24/17 TAXES COLLECTED TAX 000100 45719 1 PRF 227.58- 05 05/25/17 TAXES COLLECTED TAX 000101 45731 1 PRF 43.23- 05 05/26/17 TAXES COLLECTED TAX 000102 45744 1 PRF 89.73- 05 05/30/17 TAXES COLLECTED TAX 000103 45751 1 PRF 520.34- 05 05/31/17 TAXES COLLECTED TAX 000104 45762 1 PRF 625.95- 05 05/31/17 TAXES COLLECTED TAX 000105 45762 2 PRF 345.25- 06 06/02/17 TAXES COLLECTED TAX 000106 45797 1 PRF 1,091.89- 06 06/05/17 TAXES COLLECTED TAX 000107 45806 1 PRF 187.01- 06 06/06/17 TAXES COLLECTED TAX 000108 45825 1 PRF 1,327.31- 06 06/07/17 TAXES COLLECTED TAX 000109 45841 1 PRF 103.96- 06 06/08/17 TAXES COLLECTED TAX 000110 45854 1 PRF 507.71- 06 06/09/17 TAXES COLLECTED TAX 000111 45878 1 PRF 495.81- 06 06/14/17 TAXES COLLECTED TAX 000112 45918 1 PRF 791.37- 06 06/14/17 TAXES COLLECTED TAX 000113 45918 2 PRF 592.59- 06 06/14/17 TAXES COLLECTED TAX 000114 45918 3 PRF 1,087.77- 06 06/15/17 TAXES COLLECTED TAX 000115 45936 1 PRF 4,302.20- 06 06/16/17 TAXES COLLECTED TAX 000116 45951 1 PRF 384.08- 06 06/19/17 TAXES COLLECTED TAX 000117 45979 1 PRF 223.87- 06 06/20/17 TAXES COLLECTED TAX 000118 45991 1 PRF 1,312.73- 06 06/22/17 TAXES COLLECTED TAX 000119 46011 1 PRF 422.95- 06 06/22/17 TAXES COLLECTED TAX 000120 46011 2 PRF 292.67- 06 06/23/17 TAXES COLLECTED TAX 000121 46022 1 PRF 188.29-