2018-12-31 - $301,523.48 - Year End-Revenues

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19/02/21-17:57 KITTITAS COUNTY FY 2018 February 21 2019 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2018 Transaction status 1 Fnd 635 FIRE DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #1 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 01 01/22/18 TAXES COLLECTED TAX 000013 47736 1 PRF 172.66- 01 01/25/18 TAXES COLLECTED TAX 000016 47763 1 PRF 126.88- 01 01/26/18 TAXES COLLECTED TAX 000017 47799 1 PRF 84.59- 01 01/29/18 TAXES COLLECTED TAX 000018 47806 1 PRF 95.36- 01 01/30/18 TAXES COLLECTED TAX 000019 47817 1 PRF 19.25- 02 02/05/18 TAXES COLLECTED TAX 000023 47917 1 PRF 25.51- 02 02/07/18 TAXES COLLECTED TAX 000025 47938 1 PRF 35.59- 02 02/08/18 TAXES COLLECTED TAX 000026 47948 1 PRF 61.25- 02 02/15/18 TAXES COLLECTED TAX 000031 48002 1 PRF 25.51 02 02/20/18 TAXES COLLECTED TAX 000033 48041 1 PRF 177.47- 02 02/22/18 TAXES COLLECTED TAX 000035 48062 1 PRF 89.15- 02 02/26/18 TAXES COLLECTED TAX 000036 48080 1 PRF 178.03- 02 02/26/18 TAXES COLLECTED TAX 000037 48080 2 PRF 776.96- 02 02/27/18 TAXES COLLECTED TAX 000038 48089 1 PRF 1,078.29- 02 02/28/18 TAXES COLLECTED TAX 000039 48100 1 PRF 697.36- 02 02/28/18 TAXES COLLECTED TAX 000040 48100 2 PRF 499.24- 03 03/02/18 TAXES COLLECTED TAX 000041 48132 1 PRF 385.42- 03 03/05/18 TAXES COLLECTED TAX 000042 48143 1 PRF 1,061.58- 03 03/07/18 TAXES COLLECTED TAX 000044 48170 2 PRF 111.58- 03 03/07/18 TAXES COLLECTED TAX 000045 48170 3 PRF 1,165.65- 03 03/08/18 TAXES COLLECTED TAX 000046 48182 1 PRF 39.39- 03 03/09/18 TAXES COLLECTED TAX 000047 48207 1 PRF 505.24- 03 03/13/18 TAXES COLLECTED TAX 000049 48227 1 PRF 169.75- 03 03/14/18 TAXES COLLECTED TAX 000050 48239 1 PRF 2,763.28- 03 03/16/18 TAXES COLLECTED TAX 000051 48291 1 PRF 414.00- 03 03/16/18 TAXES COLLECTED TAX 000052 48291 2 PRF 438.22- 03 03/19/18 TAXES COLLECTED TAX 000053 48301 1 PRF 730.03- 03 03/20/18 TAXES COLLECTED TAX 000054 48311 1 PRF 201.22- 03 03/21/18 TAXES COLLECTED TAX 000055 48422 1 PRF 880.36- 03 03/22/18 TAXES COLLECTED TAX 000056 48433 1 PRF 580.78- 03 03/23/18 TAXES COLLECTED TAX 000057 48441 1 PRF 527.08- 03 03/26/18 TAXES COLLECTED TAX 000058 48449 1 PRF 15.07- 03 03/27/18 TAXES COLLECTED TAX 000059 48459 1 PRF 3,334.44- 03 03/28/18 TAXES COLLECTED TAX 000060 48467 1 PRF 2,082.49- 03 03/29/18 TAXES COLLECTED TAX 000061 48478 1 PRF 53.73- 03 03/30/18 TAXES COLLECTED TAX 000062 48496 1 PRF 1,884.29- 03 03/30/18 TAXES COLLECTED TAX 000063 48496 2 PRF 273.48- 04 04/03/18 TAXES COLLECTED TAX 000064 48537 1 PRF 472.57- 04 04/05/18 TAXES COLLECTED TAX 000065 48557 1 PRF 2,061.30- 04 04/05/18 TAXES COLLECTED TAX 000066 48557 2 PRF 914.92- 04 04/06/18 TAXES COLLECTED TAX 000067 48569 1 PRF 1,318.20- 04 04/09/18 TAXES COLLECTED TAX 000068 48581 1 PRF 654.16- 04 04/10/18 TAXES COLLECTED TAX 000069 48600 1 PRF 2,811.91- 04 04/11/18 TAXES COLLECTED TAX 000070 48612 1 PRF 1,266.47- 04 04/12/18 TAXES COLLECTED TAX 000071 48623 1 PRF 2,702.87- 04 04/13/18 TAXES COLLECTED TAX 000072 48635 1 PRF 1,007.42-