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19/02/21-17:57 KITTITAS COUNTY FY 2018 February 21 2019 Page: 4 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2018 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <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 #1 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />10 10/31/18 TAXES COLLECTED TAX 000213 50535 2 PRF 3,287.43- <br />11 11/05/18 TAXES COLLECTED TAX 000214 50566 1 PRF 4,027.33- <br />11 11/05/18 TAXES COLLECTED TAX 000215 50566 2 PRF 1,838.63- <br />11 11/06/18 TAXES COLLECTED TAX 000216 50577 1 PRF 2,366.49- <br />11 11/07/18 TAXES COLLECTED TAX 000217 50600 1 PRF 802.72- <br />11 11/09/18 TAXES COLLECTED TAX 000218 50627 1 PRF 159.75- <br />11 11/09/18 TAXES COLLECTED TAX 000219 50627 2 PRF 71.71- <br />11 11/14/18 TAXES COLLECTED TAX 000220 50653 1 PRF 250.53- <br />11 11/14/18 TAXES COLLECTED TAX 000221 50653 2 PRF 191.19- <br />11 11/20/18 TAXES COLLECTED TAX 000222 50698 1 PRF 227.31- <br />11 11/20/18 TAXES COLLECTED TAX 000223 50698 2 PRF 22.35- <br />11 11/20/18 TAXES COLLECTED TAX 000224 50698 3 PRF 123.92- <br />11 11/20/18 TAXES COLLECTED TAX 000225 50698 4 PRF 409.30- <br />11 11/21/18 TAXES COLLECTED TAX 000226 50708 1 PRF 478.28- <br />11 11/27/18 TAXES COLLECTED TAX 000227 50727 1 PRF 16.44- <br />11 11/27/18 TAXES COLLECTED TAX 000228 50727 2 PRF 1,503.30- <br />11 11/30/18 TAXES COLLECTED TAX 000229 50771 1 PRF 626.83- <br />11 11/30/18 TAXES COLLECTED TAX 000230 50771 2 PRF 57.33- <br />11 11/30/18 TAXES COLLECTED TAX 000231 50771 3 PRF 521.32- <br />11 11/30/18 TAXES COLLECTED TAX 000232 50771 4 PRF 134.10 <br />12 12/05/18 TAXES COLLECTED TAX 000234 50810 2 PRF 5.92- <br />12 12/06/18 TAXES COLLECTED TAX 000235 50823 1 PRF 8.54- <br />12 12/12/18 TAXES COLLECTED TAX 000239 50866 1 PRF 207.44 <br />12 12/19/18 TAXES COLLECTED TAX 000240 50922 1 PRF 70.95- <br />12 12/26/18 TAXES COLLECTED TAX 000244 50956 2 PRF 67.47- <br />12 12/26/18 TAXES COLLECTED TAX 000245 50956 3 PRF 15.27- <br />12 12/26/18 TAXES COLLECTED TAX 000246 50956 4 PRF 20.55- <br />12 12/26/18 TAXES COLLECTED TAX 000247 50956 5 PRF 58.73- <br />12 12/28/18 TAXES COLLECTED TAX 000249 50976 2 PRF 166.38- <br />12 12/31/18 TAXES COLLECTED TAX 000250 50992 1 PRF 46.09- <br />12 12/31/18 TAXES COLLECTED TAX 000251 50992 2 PRF 515.98- <br />635 1031110 REAL & PERSONAL PROPERTY TA 255,018.88- <br /> ----------------- <br /> BAc 311 GENERAL PROPERTY TAXES 255,018.88- <br /> <br /> BAc 317 EXCISE TAXES <br />02 02/28/18 LEASEHOLD TAX TCR 001369 48099 40 PRF 19.86- <br />02 02/28/18 LEASEHOLD INTEREST TCR 001380 48099 41 PRF 0.02- <br />635 1031720 LEASEHOLD EXCISE TAX 19.88- <br /> <br />05 05/31/18 FOREST EXCISE TCR 003409 49074 33 PRF 0.53- <br />635 1031740 TIMBER EXCISE TAX .53- <br /> ----------------- <br /> BAc 317 EXCISE TAXES 20.41- <br /> <br />