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18/01/20-14:53 KITTITAS COUNTY FY 2017 January 20 2018 Page: 2 <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 />04 04/14/17 TAXES COLLECTED TAX 000072 45344 2 PRF 78.89- <br />04 04/17/17 TAXES COLLECTED TAX 000073 45352 1 PRF 326.58- <br />04 04/18/17 TAXES COLLECTED TAX 000074 45362 1 PRF 1,000.84- <br />04 04/19/17 TAXES COLLECTED TAX 000075 45378 1 PRF 262.69- <br />04 04/20/17 TAXES COLLECTED TAX 000076 45387 1 PRF 452.60- <br />04 04/21/17 TAXES COLLECTED TAX 000077 45397 1 PRF 10,743.65- <br />04 04/24/17 TAXES COLLECTED TAX 000078 45416 1 PRF 3,105.96- <br />04 04/25/17 TAXES COLLECTED TAX 000079 45437 1 PRF 4,285.94- <br />04 04/26/17 TAXES COLLECTED TAX 000080 45448 1 PRF 747.17- <br />04 04/27/17 TAXES COLLECTED TAX 000081 45466 1 PRF 869.46- <br />04 04/28/17 TAXES COLLECTED TAX 000082 45474 1 PRF 655.93- <br />04 04/28/17 TAXES COLLECTED TAX 000083 45474 2 PRF 1,163.49- <br />05 05/02/17 TAXES COLLECTED TAX 000084 45515 1 PRF 367.48- <br />05 05/03/17 TAXES COLLECTED TAX 000085 45525 1 PRF 2,628.15- <br />05 05/04/17 TAXES COLLECTED TAX 000086 45533 1 PRF 1,617.43- <br />05 05/05/17 TAXES COLLECTED TAX 000087 45553 1 PRF 3,807.34- <br />05 05/09/17 TAXES COLLECTED TAX 000088 45581 1 PRF 1,398.96- <br />05 05/09/17 TAXES COLLECTED TAX 000089 45581 2 PRF 387.62- <br />05 05/10/17 TAXES COLLECTED TAX 000090 45594 1 PRF 264.02- <br />05 05/11/17 TAXES COLLECTED TAX 000091 45604 1 PRF 3,736.94- <br />05 05/12/17 TAXES COLLECTED TAX 000092 45625 1 PRF 3,621.18- <br />05 05/15/17 TAXES COLLECTED TAX 000093 45637 1 PRF 543.27- <br />05 05/18/17 TAXES COLLECTED TAX 000096 45673 1 PRF 372.55- <br />05 05/22/17 TAXES COLLECTED TAX 000098 45696 1 PRF 400.22- <br />05 05/31/17 TAXES COLLECTED TAX 000104 45762 1 PRF 137.40- <br />06 06/06/17 TAXES COLLECTED TAX 000108 45825 1 PRF 415.26- <br />06 06/09/17 TAXES COLLECTED TAX 000111 45878 1 PRF 16.84- <br />06 06/14/17 TAXES COLLECTED TAX 000112 45918 1 PRF 2.89- <br />06 06/14/17 TAXES COLLECTED TAX 000113 45918 2 PRF 131.03- <br />06 06/20/17 TAXES COLLECTED TAX 000118 45991 1 PRF 176.50- <br />06 06/22/17 TAXES COLLECTED TAX 000119 46011 1 PRF 16.60- <br />06 06/22/17 TAXES COLLECTED TAX 000120 46011 2 PRF 31.25- <br />06 06/28/17 TAXES COLLECTED TAX 000124 46055 1 PRF 302.64- <br />07 07/06/17 TAXES COLLECTED TAX 000129 46118 1 PRF 86.82- <br />07 07/14/17 TAXES COLLECTED TAX 000135 46197 2 PRF 16.87- <br />07 07/17/17 TAXES COLLECTED TAX 000136 46208 1 PRF 111.31- <br />07 07/19/17 TAXES COLLECTED TAX 000138 46226 1 PRF 208.90- <br />07 07/24/17 TAXES COLLECTED TAX 000141 46257 1 PRF 91.96- <br />07 07/25/17 TAXES COLLECTED TAX 000142 46266 1 PRF 0.12- <br />08 08/01/17 TAXES COLLECTED TAX 000146 46324 1 PRF 64.17- <br />08 08/08/17 TAXES COLLECTED TAX 000152 46385 1 PRF 945.41- <br />08 08/14/17 TAXES COLLECTED TAX 000156 46439 2 PRF 117.89- <br />08 08/15/17 TAXES COLLECTED TAX 000157 46449 1 PRF 0.12- <br />08 08/18/17 TAXES COLLECTED TAX 000160 46481 1 PRF 290.25- <br />08 08/22/17 TAXES COLLECTED TAX 000162 46518 1 PRF 230.40- <br /> <br />