2018-12-31 - $69,471.74 - Year End-Revenues

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19/02/22-09:23 KITTITAS COUNTY FY 2018 February 22 2019 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2018 Transaction status 1 Fnd 638 FIRE DISTRICT #4 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #4 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 01 01/16/18 TAXES COLLECTED TAX 000009 47692 1 PRF 23.76- 03 03/07/18 TAXES COLLECTED TAX 000045 48170 3 PRF 9.44- 03 03/08/18 TAXES COLLECTED TAX 000046 48182 1 PRF 5.10- 03 03/21/18 TAXES COLLECTED TAX 000055 48422 1 PRF 14.86- 03 03/23/18 TAXES COLLECTED TAX 000057 48441 1 PRF 22.34- 04 04/05/18 TAXES COLLECTED TAX 000066 48557 2 PRF 7,687.13- 04 04/06/18 TAXES COLLECTED TAX 000067 48569 1 PRF 217.39- 04 04/12/18 TAXES COLLECTED TAX 000071 48623 1 PRF 44.55- 04 04/16/18 TAXES COLLECTED TAX 000073 48647 1 PRF 24.54- 04 04/17/18 TAXES COLLECTED TAX 000074 48659 1 PRF 14.99- 04 04/18/18 TAXES COLLECTED TAX 000075 48670 1 PRF 118.79- 04 04/19/18 TAXES COLLECTED TAX 000076 48682 1 PRF 795.98- 04 04/24/18 TAXES COLLECTED TAX 000078 48736 1 PRF 175.18- 04 04/24/18 TAXES COLLECTED TAX 000079 48736 2 PRF 254.19- 04 04/25/18 TAXES COLLECTED TAX 000080 48747 1 PRF 1.72- 04 04/26/18 TAXES COLLECTED TAX 000081 48758 1 PRF 298.26- 04 04/30/18 TAXES COLLECTED TAX 000082 48774 1 PRF 3.44- 04 04/30/18 TAXES COLLECTED TAX 000083 48774 2 PRF 1,399.59- 04 04/30/18 TAXES COLLECTED TAX 000084 48774 3 PRF 136.76- 05 05/02/18 TAXES COLLECTED TAX 000085 48818 1 PRF 7.55- 05 05/03/18 TAXES COLLECTED TAX 000086 48829 1 PRF 8.66- 05 05/07/18 TAXES COLLECTED TAX 000088 48852 1 PRF 36.26- 05 05/08/18 TAXES COLLECTED TAX 000089 48864 1 PRF 439.68- 05 05/11/18 TAXES COLLECTED TAX 000090 48895 1 PRF 50.45- 05 05/11/18 TAXES COLLECTED TAX 000091 48895 2 PRF 445.08- 05 05/11/18 TAXES COLLECTED TAX 000092 48895 3 PRF 748.40- 05 05/14/18 TAXES COLLECTED TAX 000093 48902 1 PRF 101.55- 05 05/15/18 TAXES COLLECTED TAX 000094 48911 1 PRF 65.49- 05 05/16/18 TAXES COLLECTED TAX 000095 48923 1 PRF 74.57- 05 05/18/18 TAXES COLLECTED TAX 000097 48978 1 PRF 1.32- 06 06/11/18 TAXES COLLECTED TAX 000109 49173 2 PRF 132.03- 08 08/31/18 TAXES COLLECTED TAX 000171 49977 5 PRF 92.80- 10 10/08/18 TAXES COLLECTED TAX 000194 50316 1 PRF 7,687.13- 10 10/17/18 TAXES COLLECTED TAX 000202 50410 1 PRF 119.73- 10 10/23/18 TAXES COLLECTED TAX 000204 50455 2 PRF 219.66- 10 10/23/18 TAXES COLLECTED TAX 000206 50455 4 PRF 569.64- 10 10/25/18 TAXES COLLECTED TAX 000207 50480 1 PRF 2,256.14- 10 10/26/18 TAXES COLLECTED TAX 000209 50495 1 PRF 204.05- 10 10/30/18 TAXES COLLECTED TAX 000211 50524 2 PRF 141.63- 10 10/31/18 TAXES COLLECTED TAX 000212 50535 1 PRF 6.92- 10 10/31/18 TAXES COLLECTED TAX 000213 50535 2 PRF 101.78- 11 11/05/18 TAXES COLLECTED TAX 000215 50566 2 PRF 752.83- 11 11/06/18 TAXES COLLECTED TAX 000216 50577 1 PRF 77.71- 11 11/07/18 TAXES COLLECTED TAX 000217 50600 1 PRF 203.04- 11 11/20/18 TAXES COLLECTED TAX 000223 50698 2 PRF 1.28- 12 12/26/18 TAXES COLLECTED TAX 000247 50956 5 PRF 137.53-