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

Home Browse Search

19/02/21-18:06 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 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 05 05/18/18 TAXES COLLECTED TAX 000097 48978 1 PRF 22,791.73- 05 05/21/18 TAXES COLLECTED TAX 000098 48987 1 PRF 2,407.91- 05 05/22/18 TAXES COLLECTED TAX 000099 49006 1 PRF 272.22- 05 05/23/18 TAXES COLLECTED TAX 000100 49015 1 PRF 1,095.83- 05 05/24/18 TAXES COLLECTED TAX 000101 49026 1 PRF 1,316.95- 05 05/25/18 TAXES COLLECTED TAX 000102 49037 1 PRF 766.23- 05 05/29/18 TAXES COLLECTED TAX 000103 49050 1 PRF 1,297.78- 05 05/30/18 TAXES COLLECTED TAX 000104 49062 1 PRF 3,208.19- 05 05/31/18 TAXES COLLECTED TAX 000105 49075 1 PRF 1,896.05- 05 05/31/18 TAXES COLLECTED TAX 000106 49075 2 PRF 4,205.12- 06 06/05/18 TAXES COLLECTED TAX 000107 49123 1 PRF 3,020.44- 06 06/11/18 TAXES COLLECTED TAX 000108 49173 1 PRF 1,998.33- 06 06/11/18 TAXES COLLECTED TAX 000109 49173 2 PRF 1,173.93 06 06/12/18 TAXES COLLECTED TAX 000110 49192 1 PRF 597.74- 06 06/12/18 TAXES COLLECTED TAX 000111 49192 2 PRF 1,294.53- 06 06/13/18 TAXES COLLECTED TAX 000112 49213 1 PRF 296.93- 06 06/13/18 TAXES COLLECTED TAX 000113 49213 2 PRF 1,093.95- 06 06/13/18 TAXES COLLECTED TAX 000114 49213 3 PRF 1,581.41- 06 06/14/18 TAXES COLLECTED TAX 000115 49227 1 PRF 280.97 06 06/18/18 TAXES COLLECTED TAX 000116 49269 1 PRF 437.88- 06 06/18/18 TAXES COLLECTED TAX 000117 49269 2 PRF 2,083.51- 06 06/19/18 TAXES COLLECTED TAX 000118 49281 1 PRF 3,691.90- 06 06/25/18 TAXES COLLECTED TAX 000119 49357 1 PRF 1,562.89- 06 06/25/18 TAXES COLLECTED TAX 000120 49357 2 PRF 579.61- 06 06/25/18 TAXES COLLECTED TAX 000121 49357 3 PRF 261.81- 06 06/28/18 TAXES COLLECTED TAX 000122 49386 1 PRF 813.15- 06 06/28/18 TAXES COLLECTED TAX 000123 49386 2 PRF 1,302.89- 06 06/29/18 TAXES COLLECTED TAX 000124 49403 1 PRF 7.47- 06 06/29/18 TAXES COLLECTED TAX 000125 49403 2 PRF 121.57- 06 06/29/18 TAXES COLLECTED TAX 000126 49403 3 PRF 7,473.98- 06 06/29/18 TAXES COLLECTED TAX 000127 49403 4 PRF 1,093.41- 07 07/11/18 TAXES COLLECTED TAX 000128 49546 1 PRF 2,113.78- 07 07/11/18 TAXES COLLECTED TAX 000129 49546 2 PRF 962.36- 07 07/11/18 TAXES COLLECTED TAX 000130 49546 3 PRF 833.18- 07 07/11/18 TAXES COLLECTED TAX 000131 49546 4 PRF 513.72- 07 07/16/18 TAXES COLLECTED TAX 000132 49590 1 PRF 162.56- 07 07/16/18 TAXES COLLECTED TAX 000133 49590 2 PRF 815.27- 07 07/16/18 TAXES COLLECTED TAX 000134 49590 3 PRF 439.33- 07 07/16/18 TAXES COLLECTED TAX 000135 49590 4 PRF 98.08- 07 07/20/18 TAXES COLLECTED TAX 000136 49655 1 PRF 168.87- 07 07/20/18 TAXES COLLECTED TAX 000137 49655 2 PRF 36.49- 07 07/20/18 TAXES COLLECTED TAX 000138 49655 3 PRF 415.77- 07 07/25/18 TAXES COLLECTED TAX 000139 49686 1 PRF 107.87- 07 07/25/18 TAXES COLLECTED TAX 000140 49686 2 PRF 224.29 07 07/25/18 TAXES COLLECTED TAX 000141 49686 3 PRF 795.81- 07 07/31/18 TAXES COLLECTED TAX 000142 49737 1 PRF 1,065.17-