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: 3 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 08 08/31/18 TAXES COLLECTED TAX 000167 49977 1 PRF 32.20- 09 09/07/18 TAXES COLLECTED TAX 000173 50041 2 PRF 107.01- 09 09/17/18 TAXES COLLECTED TAX 000174 50118 1 PRF 20.33- 09 09/17/18 TAXES COLLECTED TAX 000175 50118 2 PRF 61.37- 09 09/17/18 TAXES COLLECTED TAX 000176 50118 3 PRF 86.40- 09 09/17/18 TAXES COLLECTED TAX 000178 50118 5 PRF 124.66- 09 09/20/18 TAXES COLLECTED TAX 000181 50165 2 PRF 185.76- 09 09/21/18 TAXES COLLECTED TAX 000184 50174 1 PRF 90.82- 09 09/25/18 TAXES COLLECTED TAX 000186 50188 2 PRF 262.94- 09 09/26/18 TAXES COLLECTED TAX 000187 50207 1 PRF 46.36- 09 09/27/18 TAXES COLLECTED TAX 000188 50216 1 PRF 34.81- 09 09/28/18 TAXES COLLECTED TAX 000189 50225 1 PRF 326.23- 09 09/28/18 TAXES COLLECTED TAX 000190 50225 2 PRF 167.34- 10 10/04/18 TAXES COLLECTED TAX 000192 50276 1 PRF 91.46- 10 10/04/18 TAXES COLLECTED TAX 000193 50276 2 PRF 336.42- 10 10/08/18 TAXES COLLECTED TAX 000194 50316 1 PRF 68.78- 10 10/08/18 TAXES COLLECTED TAX 000195 50316 2 PRF 673.98- 10 10/09/18 TAXES COLLECTED TAX 000196 50329 1 PRF 68.74- 10 10/11/18 TAXES COLLECTED TAX 000197 50348 1 PRF 454.65- 10 10/11/18 TAXES COLLECTED TAX 000198 50348 2 PRF 201.83- 10 10/16/18 TAXES COLLECTED TAX 000199 50398 1 PRF 129.29- 10 10/16/18 TAXES COLLECTED TAX 000200 50398 2 PRF 337.74- 10 10/16/18 TAXES COLLECTED TAX 000201 50398 3 PRF 1,288.12- 10 10/17/18 TAXES COLLECTED TAX 000202 50410 1 PRF 122.60- 10 10/23/18 TAXES COLLECTED TAX 000204 50455 2 PRF 2,006.36- 10 10/23/18 TAXES COLLECTED TAX 000205 50455 3 PRF 79.30- 10 10/23/18 TAXES COLLECTED TAX 000206 50455 4 PRF 1,458.66- 10 10/25/18 TAXES COLLECTED TAX 000207 50480 1 PRF 7,083.30- 10 10/25/18 TAXES COLLECTED TAX 000208 50480 2 PRF 1,402.48- 10 10/26/18 TAXES COLLECTED TAX 000209 50495 1 PRF 1,138.51- 10 10/30/18 TAXES COLLECTED TAX 000210 50524 1 PRF 193.19- 10 10/30/18 TAXES COLLECTED TAX 000211 50524 2 PRF 2,119.67- 10 10/31/18 TAXES COLLECTED TAX 000212 50535 1 PRF 804.44- 10 10/31/18 TAXES COLLECTED TAX 000213 50535 2 PRF 774.35- 11 11/05/18 TAXES COLLECTED TAX 000214 50566 1 PRF 546.17- 11 11/05/18 TAXES COLLECTED TAX 000215 50566 2 PRF 1,377.79- 11 11/06/18 TAXES COLLECTED TAX 000216 50577 1 PRF 2,248.79- 11 11/07/18 TAXES COLLECTED TAX 000217 50600 1 PRF 302.47- 11 11/09/18 TAXES COLLECTED TAX 000219 50627 2 PRF 97.03- 11 11/14/18 TAXES COLLECTED TAX 000220 50653 1 PRF 27.00- 11 11/20/18 TAXES COLLECTED TAX 000222 50698 1 PRF 55.08- 11 11/20/18 TAXES COLLECTED TAX 000224 50698 3 PRF 470.73- 11 11/20/18 TAXES COLLECTED TAX 000225 50698 4 PRF 256.71- 11 11/21/18 TAXES COLLECTED TAX 000226 50708 1 PRF 307.79- 11 11/27/18 TAXES COLLECTED TAX 000227 50727 1 PRF 181.49- 11 11/27/18 TAXES COLLECTED TAX 000228 50727 2 PRF 175.61-