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: 3 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 07 07/31/18 TAXES COLLECTED TAX 000143 49737 2 PRF 60.55- 07 07/31/18 TAXES COLLECTED TAX 000146 49737 5 PRF 38.87- 07 07/31/18 TAXES COLLECTED TAX 000147 49737 6 PRF 208.16- 08 08/07/18 TAXES COLLECTED TAX 000150 49807 2 PRF 22.59- 08 08/13/18 TAXES COLLECTED TAX 000156 49858 2 PRF 174.94- 08 08/17/18 TAXES COLLECTED TAX 000157 49893 1 PRF 1,089.50- 08 08/20/18 TAXES COLLECTED TAX 000159 49900 1 PRF 101.83- 08 08/20/18 TAXES COLLECTED TAX 000161 49900 3 PRF 3.52- 08 08/23/18 TAXES COLLECTED TAX 000164 49932 3 PRF 1,427.16- 08 08/27/18 TAXES COLLECTED TAX 000166 49945 2 PRF 45.18- 08 08/31/18 TAXES COLLECTED TAX 000169 49977 3 PRF 147.24- 08 08/31/18 TAXES COLLECTED TAX 000171 49977 5 PRF 70.56- 09 09/07/18 TAXES COLLECTED TAX 000172 50041 1 PRF 9,062.45- 09 09/07/18 TAXES COLLECTED TAX 000173 50041 2 PRF 16.31- 09 09/17/18 TAXES COLLECTED TAX 000175 50118 2 PRF 205.14- 09 09/17/18 TAXES COLLECTED TAX 000176 50118 3 PRF 282.76- 09 09/17/18 TAXES COLLECTED TAX 000179 50118 6 PRF 692.44- 09 09/20/18 TAXES COLLECTED TAX 000180 50165 1 PRF 184.39- 09 09/20/18 TAXES COLLECTED TAX 000181 50165 2 PRF 248.52- 09 09/21/18 TAXES COLLECTED TAX 000184 50174 1 PRF 43.24- 09 09/25/18 TAXES COLLECTED TAX 000186 50188 2 PRF 104.68- 09 09/27/18 TAXES COLLECTED TAX 000188 50216 1 PRF 130.82- 09 09/28/18 TAXES COLLECTED TAX 000189 50225 1 PRF 181.05- 09 09/28/18 TAXES COLLECTED TAX 000190 50225 2 PRF 1,741.94- 10 10/03/18 TAXES COLLECTED TAX 000191 50261 1 PRF 1,097.98- 10 10/04/18 TAXES COLLECTED TAX 000192 50276 1 PRF 311.89- 10 10/04/18 TAXES COLLECTED TAX 000193 50276 2 PRF 239.67- 10 10/08/18 TAXES COLLECTED TAX 000194 50316 1 PRF 352.58- 10 10/08/18 TAXES COLLECTED TAX 000195 50316 2 PRF 137.16- 10 10/09/18 TAXES COLLECTED TAX 000196 50329 1 PRF 1,138.60- 10 10/11/18 TAXES COLLECTED TAX 000197 50348 1 PRF 1,108.32- 10 10/11/18 TAXES COLLECTED TAX 000198 50348 2 PRF 978.11- 10 10/16/18 TAXES COLLECTED TAX 000199 50398 1 PRF 1,007.19- 10 10/16/18 TAXES COLLECTED TAX 000200 50398 2 PRF 945.56- 10 10/16/18 TAXES COLLECTED TAX 000201 50398 3 PRF 2,287.70- 10 10/17/18 TAXES COLLECTED TAX 000202 50410 1 PRF 735.61- 10 10/23/18 TAXES COLLECTED TAX 000203 50455 1 PRF 1,114.48- 10 10/23/18 TAXES COLLECTED TAX 000204 50455 2 PRF 2,403.82- 10 10/23/18 TAXES COLLECTED TAX 000205 50455 3 PRF 665.31- 10 10/23/18 TAXES COLLECTED TAX 000206 50455 4 PRF 5,568.88- 10 10/25/18 TAXES COLLECTED TAX 000207 50480 1 PRF 27,885.06- 10 10/25/18 TAXES COLLECTED TAX 000208 50480 2 PRF 5,088.35- 10 10/26/18 TAXES COLLECTED TAX 000209 50495 1 PRF 3,788.38- 10 10/30/18 TAXES COLLECTED TAX 000210 50524 1 PRF 1,157.91- 10 10/30/18 TAXES COLLECTED TAX 000211 50524 2 PRF 12,377.12- 10 10/31/18 TAXES COLLECTED TAX 000212 50535 1 PRF 4,801.12-