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: 2 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 03 03/30/18 TAXES COLLECTED TAX 000063 48496 2 PRF 1,008.41- 04 04/03/18 TAXES COLLECTED TAX 000064 48537 1 PRF 76.95- 04 04/05/18 TAXES COLLECTED TAX 000065 48557 1 PRF 419.65- 04 04/05/18 TAXES COLLECTED TAX 000066 48557 2 PRF 1,936.06- 04 04/06/18 TAXES COLLECTED TAX 000067 48569 1 PRF 2,258.63- 04 04/09/18 TAXES COLLECTED TAX 000068 48581 1 PRF 2,017.91- 04 04/10/18 TAXES COLLECTED TAX 000069 48600 1 PRF 918.99- 04 04/11/18 TAXES COLLECTED TAX 000070 48612 1 PRF 964.79- 04 04/12/18 TAXES COLLECTED TAX 000071 48623 1 PRF 2,342.84- 04 04/13/18 TAXES COLLECTED TAX 000072 48635 1 PRF 786.64- 04 04/16/18 TAXES COLLECTED TAX 000073 48647 1 PRF 1,154.51- 04 04/17/18 TAXES COLLECTED TAX 000074 48659 1 PRF 453.76- 04 04/18/18 TAXES COLLECTED TAX 000075 48670 1 PRF 2,738.85- 04 04/19/18 TAXES COLLECTED TAX 000076 48682 1 PRF 42,084.60- 04 04/20/18 TAXES COLLECTED TAX 000077 48718 1 PRF 1,360.81- 04 04/24/18 TAXES COLLECTED TAX 000078 48736 1 PRF 7,632.47- 04 04/24/18 TAXES COLLECTED TAX 000079 48736 2 PRF 4,085.07- 04 04/25/18 TAXES COLLECTED TAX 000080 48747 1 PRF 2,426.66- 04 04/26/18 TAXES COLLECTED TAX 000081 48758 1 PRF 4,360.20- 04 04/30/18 TAXES COLLECTED TAX 000082 48774 1 PRF 2,098.70- 04 04/30/18 TAXES COLLECTED TAX 000083 48774 2 PRF 3,362.07- 04 04/30/18 TAXES COLLECTED TAX 000084 48774 3 PRF 3,714.09- 05 05/02/18 TAXES COLLECTED TAX 000085 48818 1 PRF 5,186.68- 05 05/03/18 TAXES COLLECTED TAX 000086 48829 1 PRF 4,280.25- 05 05/04/18 TAXES COLLECTED TAX 000087 48839 1 PRF 6,435.61- 05 05/07/18 TAXES COLLECTED TAX 000088 48852 1 PRF 2,239.99- 05 05/08/18 TAXES COLLECTED TAX 000089 48864 1 PRF 2,274.43- 05 05/11/18 TAXES COLLECTED TAX 000090 48895 1 PRF 3,020.87- 05 05/11/18 TAXES COLLECTED TAX 000091 48895 2 PRF 2,284.30- 05 05/11/18 TAXES COLLECTED TAX 000092 48895 3 PRF 765.03- 05 05/14/18 TAXES COLLECTED TAX 000093 48902 1 PRF 2,529.89- 05 05/15/18 TAXES COLLECTED TAX 000094 48911 1 PRF 2,180.17- 05 05/16/18 TAXES COLLECTED TAX 000095 48923 1 PRF 2,066.28- 05 05/17/18 TAXES COLLECTED TAX 000096 48967 1 PRF 437.78- 05 05/18/18 TAXES COLLECTED TAX 000097 48978 1 PRF 801.34- 05 05/21/18 TAXES COLLECTED TAX 000098 48987 1 PRF 28.60- 05 05/22/18 TAXES COLLECTED TAX 000099 49006 1 PRF 231.50 05 05/23/18 TAXES COLLECTED TAX 000100 49015 1 PRF 146.52- 05 05/24/18 TAXES COLLECTED TAX 000101 49026 1 PRF 363.69- 05 05/25/18 TAXES COLLECTED TAX 000102 49037 1 PRF 42.48- 05 05/29/18 TAXES COLLECTED TAX 000103 49050 1 PRF 474.58- 05 05/30/18 TAXES COLLECTED TAX 000104 49062 1 PRF 228.31- 05 05/31/18 TAXES COLLECTED TAX 000105 49075 1 PRF 155.61- 06 06/05/18 TAXES COLLECTED TAX 000107 49123 1 PRF 240.15- 06 06/11/18 TAXES COLLECTED TAX 000108 49173 1 PRF 189.85- 06 06/11/18 TAXES COLLECTED TAX 000109 49173 2 PRF 583.33-