2017-12-31 - $123,269.69 - Year End-Revenues

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18/01/20-14:53 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 642 FIRE DISTRICT #8 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #8 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES SAc 31110 REAL/PERSONAL PROPERTY TAXES 08 08/29/17 TAXES COLLECTED TAX 000167 46564 1 PRF 8.05- 08 08/31/17 TAXES COLLECTED TAX 000169 46583 1 PRF 139.87- 09 09/11/17 TAXES COLLECTED TAX 000175 46658 3 PRF 23.91- 09 09/19/17 TAXES COLLECTED TAX 000181 46718 1 PRF 628.76- 09 09/21/17 TAXES COLLECTED TAX 000183 46739 1 PRF 32.69- 09 09/25/17 TAXES COLLECTED TAX 000185 46763 1 PRF 51.54- 09 09/27/17 TAXES COLLECTED TAX 000187 46785 1 PRF 125.10- 09 09/29/17 TAXES COLLECTED TAX 000190 46809 2 PRF 200.83- 10 10/03/17 TAXES COLLECTED TAX 000191 46833 1 PRF 496.51- 10 10/05/17 TAXES COLLECTED TAX 000193 46859 1 PRF 578.51- 10 10/06/17 TAXES COLLECTED TAX 000194 46874 1 PRF 609.09- 10 10/09/17 TAXES COLLECTED TAX 000195 46884 1 PRF 553.77- 10 10/10/17 TAXES COLLECTED TAX 000196 46893 1 PRF 310.19- 10 10/11/17 TAXES COLLECTED TAX 000197 46906 1 PRF 1,678.04- 10 10/12/17 TAXES COLLECTED TAX 000198 46916 1 PRF 199.67- 10 10/13/17 TAXES COLLECTED TAX 000199 46930 1 PRF 601.61- 10 10/16/17 TAXES COLLECTED TAX 000200 46942 1 PRF 210.90- 10 10/17/17 TAXES COLLECTED TAX 000201 46956 1 PRF 1,535.09- 10 10/18/17 TAXES COLLECTED TAX 000202 46967 1 PRF 792.03- 10 10/20/17 TAXES COLLECTED TAX 000204 46998 1 PRF 1,815.45- 10 10/23/17 TAXES COLLECTED TAX 000205 47016 1 PRF 1,112.27- 10 10/24/17 TAXES COLLECTED TAX 000206 47025 1 PRF 1,799.84- 10 10/25/17 TAXES COLLECTED TAX 000207 47045 1 PRF 1,112.40- 10 10/26/17 TAXES COLLECTED TAX 000208 47052 1 PRF 315.88- 10 10/31/17 TAXES COLLECTED TAX 000209 47078 1 PRF 1,405.62- 10 10/31/17 TAXES COLLECTED TAX 000210 47078 2 PRF 10,076.67- 10 10/31/17 TAXES COLLECTED TAX 000211 47078 3 PRF 1,851.11- 10 10/31/17 TAXES COLLECTED TAX 000212 47078 4 PRF 1,194.94- 11 11/02/17 TAXES COLLECTED TAX 000213 47106 1 PRF 2,898.47- 11 11/03/17 TAXES COLLECTED TAX 000214 47114 1 PRF 2,628.44- 11 11/08/17 TAXES COLLECTED TAX 000215 47138 1 PRF 182.37- 11 11/08/17 TAXES COLLECTED TAX 000217 47138 3 PRF 4,311.34- 11 11/09/17 TAXES COLLECTED TAX 000218 47149 1 PRF 2,036.19- 11 11/17/17 TAXES COLLECTED TAX 000223 47229 1 PRF 31.25- 11 11/20/17 TAXES COLLECTED TAX 000224 47236 1 PRF 166.76- 11 11/29/17 TAXES COLLECTED TAX 000227 47277 3 PRF 62.34- 11 11/29/17 TAXES COLLECTED TAX 000228 47277 4 PRF 32.40- 11 11/29/17 TAXES COLLECTED TAX 000229 47277 5 PRF 365.60- 11 11/30/17 TAXES COLLECTED TAX 000230 47288 1 PRF 49.96- 12 12/04/17 TAXES COLLECTED TAX 000232 47322 1 APP 259.41- 12 12/05/17 TAXES COLLECTED TAX 000233 47333 1 APP 88.39- 12 12/06/17 TAXES COLLECTED TAX 000234 47341 1 APP 158.67- 12 12/18/17 TAXES COLLECTED TAX 000242 47450 1 APP 2.62- ----------------- BAc 311 GENERAL PROPERTY TAXES 105,701.17-