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<br />18/01/20-14:53 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 <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 642 FIRE DISTRICT #8 <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 #8 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br />01 01/05/17 TAXES COLLECTED TAX 000002 44440 1 PRF 140.68- <br />01 01/25/17 TAXES COLLECTED TAX 000016 44567 1 PRF 96.04- <br />02 02/07/17 TAXES COLLECTED TAX 000025 44658 1 PRF 140.83- <br />02 02/14/17 TAXES COLLECTED TAX 000030 44726 1 PRF 707.42- <br />02 02/23/17 TAXES COLLECTED TAX 000036 44817 1 PRF 157.00- <br />02 02/28/17 TAXES COLLECTED TAX 000039 44860 1 PRF 199.67- <br />02 02/28/17 TAXES COLLECTED TAX 000040 44860 2 PRF 373.40- <br />03 03/02/17 TAXES COLLECTED TAX 000041 44913 1 PRF 435.23- <br />03 03/03/17 TAXES COLLECTED TAX 000042 44925 1 PRF 509.66- <br />03 03/06/17 TAXES COLLECTED TAX 000043 44939 1 PRF 1,799.02- <br />03 03/07/17 TAXES COLLECTED TAX 000044 44951 1 PRF 129.46- <br />03 03/08/17 TAXES COLLECTED TAX 000045 44988 1 PRF 1,152.48- <br />03 03/14/17 TAXES COLLECTED TAX 000046 45021 1 PRF 71.50- <br />03 03/14/17 TAXES COLLECTED TAX 000048 45021 3 PRF 130.05- <br />03 03/15/17 TAXES COLLECTED TAX 000050 45042 1 PRF 418.29- <br />03 03/17/17 TAXES COLLECTED TAX 000052 45073 1 PRF 815.99- <br />03 03/20/17 TAXES COLLECTED TAX 000053 45083 1 PRF 31.25- <br />03 03/21/17 TAXES COLLECTED TAX 000054 45092 1 PRF 151.43- <br />03 03/22/17 TAXES COLLECTED TAX 000055 45099 1 PRF 213.13- <br />03 03/23/17 TAXES COLLECTED TAX 000056 45116 1 PRF 175.68- <br />03 03/23/17 TAXES COLLECTED TAX 000056 45146 1 PRF 175.68- <br />03 03/23/17 TAXES RECEIVABLE TJV 000056 45121 1 PRF 175.68- <br />03 03/23/17 TAXES RECEIVABLE TJV 000056 45121 1 PRF 175.68 <br />03 03/24/17 TAXES COLLECTED TAX 000057 45125 1 PRF 35.00- <br />03 03/24/17 TAXES COLLECTED TAX 000057 45155 1 PRF 35.00- <br />03 03/24/17 TAXES RECEIVABLE TJV 000057 45131 1 PRF 35.00- <br />03 03/24/17 TAXES RECEIVABLE TJV 000057 45131 1 PRF 35.00 <br />03 03/27/17 TAXES COLLECTED TAX COREXP 45413 1 PRF 175.68 <br />03 03/27/17 TAXES COLLECTED TAX COREXP 45413 1 PRF 35.00 <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 175.68 <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 175.68- <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 35.00 <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 35.00- <br />03 03/28/17 TAXES COLLECTED TAX 000059 45177 1 PRF 47.00- <br />03 03/29/17 TAXES COLLECTED TAX 000060 45184 1 PRF 1,152.54- <br />03 03/31/17 TAXES COLLECTED TAX 000062 45224 2 PRF 453.47- <br />03 03/31/17 TAXES COLLECTED TAX 000063 45224 3 PRF 307.34- <br />04 04/04/17 TAXES COLLECTED TAX 000064 45248 1 PRF 158.35- <br />04 04/05/17 TAXES COLLECTED TAX 000065 45258 1 PRF 2,168.76- <br />04 04/06/17 TAXES COLLECTED TAX 000066 45269 1 PRF 317.15- <br />04 04/07/17 TAXES COLLECTED TAX 000067 45278 1 PRF 539.63- <br />04 04/10/17 TAXES COLLECTED TAX 000068 45297 1 PRF 813.92- <br />04 04/11/17 TAXES COLLECTED TAX 000069 45307 1 PRF 820.76- <br />04 04/12/17 TAXES COLLECTED TAX 000070 45316 1 PRF 1,082.61- <br />04 04/14/17 TAXES COLLECTED TAX 000071 45344 1 PRF 988.89- <br /> <br />