2018-12-31 - $79,570.03 - Year End-Revenues

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19/02/22-09:18 KITTITAS COUNTY FY 2018 February 22 2019 Page: 2 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2018 Transaction status 1 Fnd 637 FIRE DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #3 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 04 04/24/18 TAXES COLLECTED TAX 000078 48736 1 PRF 1,719.76- 04 04/24/18 TAXES COLLECTED TAX 000079 48736 2 PRF 2,386.08- 04 04/25/18 TAXES COLLECTED TAX 000080 48747 1 PRF 1,039.31- 04 04/26/18 TAXES COLLECTED TAX 000081 48758 1 PRF 1,267.46- 04 04/30/18 TAXES COLLECTED TAX 000082 48774 1 PRF 940.19- 04 04/30/18 TAXES COLLECTED TAX 000083 48774 2 PRF 1,232.24- 04 04/30/18 TAXES COLLECTED TAX 000084 48774 3 PRF 1,186.31- 05 05/02/18 TAXES COLLECTED TAX 000085 48818 1 PRF 1,135.65- 05 05/03/18 TAXES COLLECTED TAX 000086 48829 1 PRF 1,139.96- 05 05/04/18 TAXES COLLECTED TAX 000087 48839 1 PRF 878.79- 05 05/07/18 TAXES COLLECTED TAX 000088 48852 1 PRF 468.30- 05 05/08/18 TAXES COLLECTED TAX 000089 48864 1 PRF 477.61- 05 05/11/18 TAXES COLLECTED TAX 000090 48895 1 PRF 1,899.91- 05 05/11/18 TAXES COLLECTED TAX 000091 48895 2 PRF 1,438.18- 05 05/11/18 TAXES COLLECTED TAX 000092 48895 3 PRF 259.73- 05 05/14/18 TAXES COLLECTED TAX 000093 48902 1 PRF 838.92- 05 05/15/18 TAXES COLLECTED TAX 000094 48911 1 PRF 1,233.15- 05 05/16/18 TAXES COLLECTED TAX 000095 48923 1 PRF 429.47- 05 05/17/18 TAXES COLLECTED TAX 000096 48967 1 PRF 40.40- 05 05/18/18 TAXES COLLECTED TAX 000097 48978 1 PRF 1,317.19- 05 05/21/18 TAXES COLLECTED TAX 000098 48987 1 PRF 110.79- 05 05/23/18 TAXES COLLECTED TAX 000100 49015 1 PRF 17.80- 05 05/24/18 TAXES COLLECTED TAX 000101 49026 1 PRF 103.38- 05 05/25/18 TAXES COLLECTED TAX 000102 49037 1 PRF 84.92- 05 05/30/18 TAXES COLLECTED TAX 000104 49062 1 PRF 273.71- 05 05/31/18 TAXES COLLECTED TAX 000105 49075 1 PRF 2.97- 06 06/05/18 TAXES COLLECTED TAX 000107 49123 1 PRF 1.02- 06 06/11/18 TAXES COLLECTED TAX 000108 49173 1 PRF 3.11- 06 06/12/18 TAXES COLLECTED TAX 000111 49192 2 PRF 142.01- 06 06/18/18 TAXES COLLECTED TAX 000116 49269 1 PRF 26.45- 06 06/19/18 TAXES COLLECTED TAX 000118 49281 1 PRF 1.78- 06 06/28/18 TAXES COLLECTED TAX 000123 49386 2 PRF 60.96- 06 06/29/18 TAXES COLLECTED TAX 000126 49403 3 PRF 55.88- 07 07/11/18 TAXES COLLECTED TAX 000130 49546 3 PRF 92.82- 07 07/25/18 TAXES COLLECTED TAX 000139 49686 1 PRF 45.44- 07 07/25/18 TAXES COLLECTED TAX 000140 49686 2 PRF 18.14- 07 07/25/18 TAXES COLLECTED TAX 000141 49686 3 PRF 24.92- 07 07/31/18 TAXES COLLECTED TAX 000142 49737 1 PRF 113.39- 07 07/31/18 TAXES COLLECTED TAX 000144 49737 3 PRF 42.29- 07 07/31/18 TAXES COLLECTED TAX 000147 49737 6 PRF 56.92- 07 07/31/18 TAXES COLLECTED TAX 000148 49737 7 PRF 35.05- 08 08/10/18 TAXES COLLECTED TAX 000152 49843 1 PRF 33.93- 08 08/10/18 TAXES COLLECTED TAX 000154 49843 3 PRF 40.07- 08 08/17/18 TAXES COLLECTED TAX 000157 49893 1 PRF 100.06- 08 08/20/18 TAXES COLLECTED TAX 000160 49900 2 PRF 49.67- 08 08/27/18 TAXES COLLECTED TAX 000165 49945 1 PRF 19.71-