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: 4 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 07 07/31/18 TAXES COLLECTED TAX 000143 49737 2 PRF 1,471.24- 07 07/31/18 TAXES COLLECTED TAX 000144 49737 3 PRF 2,951.63- 07 07/31/18 TAXES COLLECTED TAX 000145 49737 4 PRF 370.64- 07 07/31/18 TAXES COLLECTED TAX 000146 49737 5 PRF 2,758.28- 07 07/31/18 TAXES COLLECTED TAX 000147 49737 6 PRF 273.65- 07 07/31/18 TAXES COLLECTED TAX 000148 49737 7 PRF 17.18 08 08/07/18 TAXES COLLECTED TAX 000149 49807 1 PRF 1,437.24- 08 08/07/18 TAXES COLLECTED TAX 000150 49807 2 PRF 160.36- 08 08/07/18 TAXES COLLECTED TAX 000151 49807 3 PRF 1,538.92- 08 08/10/18 TAXES COLLECTED TAX 000152 49843 1 PRF 1,600.21- 08 08/10/18 TAXES COLLECTED TAX 000153 49843 2 PRF 361.83- 08 08/10/18 TAXES COLLECTED TAX 000154 49843 3 PRF 754.24- 08 08/13/18 TAXES COLLECTED TAX 000155 49858 1 PRF 621.35- 08 08/13/18 TAXES COLLECTED TAX 000156 49858 2 PRF 900.06- 08 08/17/18 TAXES COLLECTED TAX 000157 49893 1 PRF 1,997.93- 08 08/17/18 TAXES COLLECTED TAX 000158 49893 2 PRF 280.74- 08 08/20/18 TAXES COLLECTED TAX 000159 49900 1 PRF 382.44- 08 08/20/18 TAXES COLLECTED TAX 000160 49900 2 PRF 440.91- 08 08/20/18 TAXES COLLECTED TAX 000161 49900 3 PRF 1,315.92- 08 08/23/18 TAXES COLLECTED TAX 000162 49932 1 PRF 1,398.85- 08 08/23/18 TAXES COLLECTED TAX 000163 49932 2 PRF 1,273.74- 08 08/23/18 TAXES COLLECTED TAX 000164 49932 3 PRF 294.27- 08 08/27/18 TAXES COLLECTED TAX 000165 49945 1 PRF 1,355.84- 08 08/27/18 TAXES COLLECTED TAX 000166 49945 2 PRF 1,781.67- 08 08/31/18 TAXES COLLECTED TAX 000167 49977 1 PRF 1,196.75- 08 08/31/18 TAXES COLLECTED TAX 000168 49977 2 PRF 2.32- 08 08/31/18 TAXES COLLECTED TAX 000169 49977 3 PRF 4,034.28- 08 08/31/18 TAXES COLLECTED TAX 000170 49977 4 PRF 1,202.36- 08 08/31/18 TAXES COLLECTED TAX 000171 49977 5 PRF 1,508.17- 09 09/07/18 TAXES COLLECTED TAX 000172 50041 1 PRF 2,704.94- 09 09/07/18 TAXES COLLECTED TAX 000173 50041 2 PRF 816.64- 09 09/17/18 TAXES COLLECTED TAX 000174 50118 1 PRF 2,779.37- 09 09/17/18 TAXES COLLECTED TAX 000175 50118 2 PRF 2,839.76- 09 09/17/18 TAXES COLLECTED TAX 000176 50118 3 PRF 2,495.44- 09 09/17/18 TAXES COLLECTED TAX 000177 50118 4 PRF 1,432.33- 09 09/17/18 TAXES COLLECTED TAX 000178 50118 5 PRF 5,530.15- 09 09/17/18 TAXES COLLECTED TAX 000179 50118 6 PRF 1,001.80- 09 09/20/18 TAXES COLLECTED TAX 000180 50165 1 PRF 2,509.36- 09 09/20/18 TAXES COLLECTED TAX 000181 50165 2 PRF 3,558.73- 09 09/20/18 TAXES COLLECTED TAX 000182 50165 3 PRF 1,580.29- 09 09/20/18 TAXES COLLECTED TAX 000183 50165 4 PRF 1,362.77- 09 09/21/18 TAXES COLLECTED TAX 000184 50174 1 PRF 2,047.47- 09 09/25/18 TAXES COLLECTED TAX 000185 50188 1 PRF 2,479.11- 09 09/25/18 TAXES COLLECTED TAX 000186 50188 2 PRF 2,179.08- 09 09/26/18 TAXES COLLECTED TAX 000187 50207 1 PRF 2,319.39- 09 09/27/18 TAXES COLLECTED TAX 000188 50216 1 PRF 2,748.82-