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: 2 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 04 04/16/18 TAXES COLLECTED TAX 000073 48647 1 PRF 228.17- 04 04/17/18 TAXES COLLECTED TAX 000074 48659 1 PRF 323.63- 04 04/18/18 TAXES COLLECTED TAX 000075 48670 1 PRF 1,815.38- 04 04/19/18 TAXES COLLECTED TAX 000076 48682 1 PRF 24,191.16- 04 04/20/18 TAXES COLLECTED TAX 000077 48718 1 PRF 2,305.87- 04 04/24/18 TAXES COLLECTED TAX 000078 48736 1 PRF 5,190.36- 04 04/24/18 TAXES COLLECTED TAX 000079 48736 2 PRF 5,597.10- 04 04/25/18 TAXES COLLECTED TAX 000080 48747 1 PRF 2,484.59- 04 04/26/18 TAXES COLLECTED TAX 000081 48758 1 PRF 6,633.88- 04 04/30/18 TAXES COLLECTED TAX 000082 48774 1 PRF 2,599.75- 04 04/30/18 TAXES COLLECTED TAX 000083 48774 2 PRF 3,929.17- 04 04/30/18 TAXES COLLECTED TAX 000084 48774 3 PRF 7,188.45- 05 05/02/18 TAXES COLLECTED TAX 000085 48818 1 PRF 14,659.37- 05 05/03/18 TAXES COLLECTED TAX 000086 48829 1 PRF 806.84- 05 05/04/18 TAXES COLLECTED TAX 000087 48839 1 PRF 1,229.95- 05 05/07/18 TAXES COLLECTED TAX 000088 48852 1 PRF 9,263.38- 05 05/08/18 TAXES COLLECTED TAX 000089 48864 1 PRF 829.51- 05 05/11/18 TAXES COLLECTED TAX 000090 48895 1 PRF 10,013.96- 05 05/11/18 TAXES COLLECTED TAX 000091 48895 2 PRF 2,499.69- 05 05/11/18 TAXES COLLECTED TAX 000092 48895 3 PRF 443.58- 05 05/14/18 TAXES COLLECTED TAX 000093 48902 1 PRF 3,267.27- 05 05/15/18 TAXES COLLECTED TAX 000094 48911 1 PRF 259.86- 05 05/16/18 TAXES COLLECTED TAX 000095 48923 1 PRF 1,013.77- 05 05/17/18 TAXES COLLECTED TAX 000096 48967 1 PRF 997.14- 05 05/18/18 TAXES COLLECTED TAX 000097 48978 1 PRF 729.62- 05 05/21/18 TAXES COLLECTED TAX 000098 48987 1 PRF 577.41- 05 05/24/18 TAXES COLLECTED TAX 000101 49026 1 PRF 10.84- 05 05/25/18 TAXES COLLECTED TAX 000102 49037 1 PRF 173.07- 05 05/31/18 TAXES COLLECTED TAX 000105 49075 1 PRF 336.45- 05 05/31/18 TAXES COLLECTED TAX 000106 49075 2 PRF 40.68- 06 06/11/18 TAXES COLLECTED TAX 000109 49173 2 PRF 1.51- 06 06/12/18 TAXES COLLECTED TAX 000110 49192 1 PRF 75.35- 06 06/13/18 TAXES COLLECTED TAX 000113 49213 2 PRF 190.19- 06 06/18/18 TAXES COLLECTED TAX 000117 49269 2 PRF 32.59- 06 06/19/18 TAXES COLLECTED TAX 000118 49281 1 PRF 43.50- 06 06/25/18 TAXES COLLECTED TAX 000120 49357 2 PRF 140.96- 06 06/25/18 TAXES COLLECTED TAX 000121 49357 3 PRF 120.70- 06 06/29/18 TAXES COLLECTED TAX 000124 49403 1 PRF 42.51- 06 06/29/18 TAXES COLLECTED TAX 000126 49403 3 PRF 48.83- 06 06/29/18 TAXES COLLECTED TAX 000127 49403 4 PRF 264.25- 07 07/11/18 TAXES COLLECTED TAX 000130 49546 3 PRF 19.05- 07 07/11/18 TAXES COLLECTED TAX 000131 49546 4 PRF 122.36- 07 07/16/18 TAXES COLLECTED TAX 000135 49590 4 PRF 93.05- 07 07/20/18 TAXES COLLECTED TAX 000136 49655 1 PRF 17.65- 07 07/20/18 TAXES COLLECTED TAX 000137 49655 2 PRF 12.69- 07 07/31/18 TAXES COLLECTED TAX 000142 49737 1 PRF 143.67-