2018-12-31 - $277,011.85 - Year End-Revenues

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19/02/22-09:26 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 640 FIRE DISTRICT #6 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #6 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 01 01/03/18 TAXES COLLECTED TAX 000001 47602 1 PRF 1,031.39- 01 01/08/18 TAXES COLLECTED TAX 000003 47627 1 PRF 14.36- 01 01/08/18 TAXES COLLECTED TAX 000004 47627 2 PRF 193.96- 01 01/10/18 TAXES COLLECTED TAX 000006 47646 1 PRF 10.27- 01 01/12/18 TAXES COLLECTED TAX 000008 47683 1 PRF 166.81- 01 01/16/18 TAXES COLLECTED TAX 000009 47692 1 PRF 16.89- 01 01/23/18 TAXES COLLECTED TAX 000014 47747 1 PRF 51.29- 01 01/25/18 TAXES COLLECTED TAX 000016 47763 1 PRF 21.99- 01 01/26/18 TAXES COLLECTED TAX 000017 47799 1 PRF 0.53- 01 01/29/18 TAXES COLLECTED TAX 000018 47806 1 PRF 0.01- 01 01/30/18 TAXES COLLECTED TAX 000019 47817 1 PRF 71.53- 01 01/31/18 TAXES COLLECTED TAX 000021 47826 2 PRF 919.35- 02 02/05/18 TAXES COLLECTED TAX 000023 47917 1 PRF 160.33- 02 02/06/18 TAXES COLLECTED TAX 000024 47927 1 PRF 67.14- 02 02/08/18 TAXES COLLECTED TAX 000026 47948 1 PRF 134.59- 02 02/09/18 TAXES COLLECTED TAX 000027 47956 1 PRF 307.66- 02 02/13/18 TAXES COLLECTED TAX 000029 47985 1 PRF 45.56- 02 02/15/18 TAXES COLLECTED TAX 000031 48002 1 PRF 353.82- 02 02/21/18 TAXES COLLECTED TAX 000034 48053 1 PRF 226.54- 02 02/22/18 TAXES COLLECTED TAX 000035 48062 1 PRF 221.81- 02 02/26/18 TAXES COLLECTED TAX 000036 48080 1 PRF 368.32- 02 02/26/18 TAXES COLLECTED TAX 000037 48080 2 PRF 462.03- 02 02/27/18 TAXES COLLECTED TAX 000038 48089 1 PRF 1,595.21- 02 02/28/18 TAXES COLLECTED TAX 000039 48100 1 PRF 1,319.35- 02 02/28/18 TAXES COLLECTED TAX 000040 48100 2 PRF 1,123.09- 03 03/02/18 TAXES COLLECTED TAX 000041 48132 1 PRF 529.52- 03 03/05/18 TAXES COLLECTED TAX 000042 48143 1 PRF 1,517.69- 03 03/07/18 TAXES COLLECTED TAX 000044 48170 2 PRF 46.96- 03 03/07/18 TAXES COLLECTED TAX 000045 48170 3 PRF 2,421.19- 03 03/08/18 TAXES COLLECTED TAX 000046 48182 1 PRF 277.47- 03 03/09/18 TAXES COLLECTED TAX 000047 48207 1 PRF 442.05- 03 03/12/18 TAXES COLLECTED TAX 000048 48217 1 PRF 1,037.99- 03 03/13/18 TAXES COLLECTED TAX 000049 48227 1 PRF 19.78- 03 03/14/18 TAXES COLLECTED TAX 000050 48239 1 PRF 3,056.94- 03 03/16/18 TAXES COLLECTED TAX 000051 48291 1 PRF 432.79- 03 03/16/18 TAXES COLLECTED TAX 000052 48291 2 PRF 1,134.44- 03 03/19/18 TAXES COLLECTED TAX 000053 48301 1 PRF 1,094.65- 03 03/20/18 TAXES COLLECTED TAX 000054 48311 1 PRF 529.20- 03 03/21/18 TAXES COLLECTED TAX 000055 48422 1 PRF 2,909.61- 03 03/22/18 TAXES COLLECTED TAX 000056 48433 1 PRF 1,115.74- 03 03/23/18 TAXES COLLECTED TAX 000057 48441 1 PRF 2,139.48- 03 03/26/18 TAXES COLLECTED TAX 000058 48449 1 PRF 173.41- 03 03/27/18 TAXES COLLECTED TAX 000059 48459 1 PRF 1,056.75- 03 03/28/18 TAXES COLLECTED TAX 000060 48467 1 PRF 1,649.43- 03 03/29/18 TAXES COLLECTED TAX 000061 48478 1 PRF 348.43- 03 03/30/18 TAXES COLLECTED TAX 000062 48496 1 PRF 892.42-