2018-12-31 - $5,155,823.11 - Year End-Revenues

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19/02/21-18:06 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 636 FIRE DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #2 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 01 01/03/18 TAXES COLLECTED TAX 000001 47602 1 PRF 984.30- 01 01/04/18 TAXES COLLECTED TAX 000002 47613 1 PRF 190.07- 01 01/08/18 TAXES COLLECTED TAX 000004 47627 2 PRF 1,302.47- 01 01/09/18 TAXES COLLECTED TAX 000005 47637 1 PRF 13.45- 01 01/11/18 TAXES COLLECTED TAX 000007 47655 1 PRF 358.90- 01 01/12/18 TAXES COLLECTED TAX 000008 47683 1 PRF 345.20 01 01/17/18 TAXES COLLECTED TAX 000010 47703 1 PRF 256.58- 01 01/18/18 TAXES COLLECTED TAX 000011 47712 1 PRF 31.59- 01 01/19/18 TAXES COLLECTED TAX 000012 47720 1 PRF 531.03- 01 01/22/18 TAXES COLLECTED TAX 000013 47736 1 PRF 224.57- 01 01/23/18 TAXES COLLECTED TAX 000014 47747 1 PRF 441.29- 01 01/24/18 TAXES COLLECTED TAX 000015 47755 1 PRF 119.13- 01 01/26/18 TAXES COLLECTED TAX 000017 47799 1 PRF 255.61- 01 01/29/18 TAXES COLLECTED TAX 000018 47806 1 PRF 667.12- 01 01/30/18 TAXES COLLECTED TAX 000019 47817 1 PRF 167.90- 01 01/31/18 TAXES COLLECTED TAX 000020 47826 1 PRF 444.47- 01 01/31/18 TAXES COLLECTED TAX 000021 47826 2 PRF 344.87- 02 02/02/18 TAXES COLLECTED TAX 000022 47863 1 PRF 802.87- 02 02/05/18 TAXES COLLECTED TAX 000023 47917 1 PRF 161.59- 02 02/06/18 TAXES COLLECTED TAX 000024 47927 1 PRF 39.22 02 02/07/18 TAXES COLLECTED TAX 000025 47938 1 PRF 416.34- 02 02/08/18 TAXES COLLECTED TAX 000026 47948 1 PRF 499.56- 02 02/09/18 TAXES COLLECTED TAX 000027 47956 1 PRF 767.75- 02 02/12/18 TAXES COLLECTED TAX 000028 47975 1 PRF 519.20- 02 02/13/18 TAXES COLLECTED TAX 000029 47985 1 PRF 909.11- 02 02/14/18 TAXES COLLECTED TAX 000030 47993 1 PRF 727.64- 02 02/15/18 TAXES COLLECTED TAX 000031 48002 1 PRF 518.54- 02 02/16/18 TAXES COLLECTED TAX 000032 48034 1 PRF 505.03- 02 02/20/18 TAXES COLLECTED TAX 000033 48041 1 PRF 733.29- 02 02/21/18 TAXES COLLECTED TAX 000034 48053 1 PRF 1,913.33- 02 02/22/18 TAXES COLLECTED TAX 000035 48062 1 PRF 14,101.18- 02 02/26/18 TAXES COLLECTED TAX 000036 48080 1 PRF 8,351.82- 02 02/26/18 TAXES COLLECTED TAX 000037 48080 2 PRF 9,726.39- 02 02/27/18 TAXES COLLECTED TAX 000038 48089 1 PRF 20,845.45- 02 02/28/18 TAXES COLLECTED TAX 000039 48100 1 PRF 17,941.69- 02 02/28/18 TAXES COLLECTED TAX 000040 48100 2 PRF 13,549.39- 03 03/02/18 TAXES COLLECTED TAX 000041 48132 1 PRF 16,429.73- 03 03/05/18 TAXES COLLECTED TAX 000042 48143 1 PRF 8,885.87- 03 03/07/18 TAXES COLLECTED TAX 000043 48170 1 PRF 737.53 03 03/07/18 TAXES COLLECTED TAX 000044 48170 2 PRF 4,969.73- 03 03/07/18 TAXES COLLECTED TAX 000045 48170 3 PRF 21,889.23- 03 03/08/18 TAXES COLLECTED TAX 000046 48182 1 PRF 7,449.26- 03 03/09/18 TAXES COLLECTED TAX 000047 48207 1 PRF 4,449.64- 03 03/12/18 TAXES COLLECTED TAX 000048 48217 1 PRF 5,178.26- 03 03/13/18 TAXES COLLECTED TAX 000049 48227 1 PRF 8,958.17- 03 03/14/18 TAXES COLLECTED TAX 000050 48239 1 PRF 29,016.88-