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19/02/22-09:26 KITTITAS COUNTY FY 2018 February 22 2019 Page: 3 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2018 Transaction status 1 <br /> <br />Fnd 640 FIRE DISTRICT #6 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #6 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />06 06/12/18 TAXES COLLECTED TAX 000111 49192 2 PRF 89.70- <br />06 06/13/18 TAXES COLLECTED TAX 000112 49213 1 PRF 3.30- <br />06 06/13/18 TAXES COLLECTED TAX 000114 49213 3 PRF 0.95- <br />06 06/19/18 TAXES COLLECTED TAX 000118 49281 1 PRF 306.10- <br />06 06/25/18 TAXES COLLECTED TAX 000119 49357 1 PRF 21.91- <br />06 06/25/18 TAXES COLLECTED TAX 000120 49357 2 PRF 63.67- <br />06 06/25/18 TAXES COLLECTED TAX 000121 49357 3 PRF 117.29- <br />06 06/28/18 TAXES COLLECTED TAX 000122 49386 1 PRF 108.53- <br />06 06/28/18 TAXES COLLECTED TAX 000123 49386 2 PRF 234.67- <br />06 06/29/18 TAXES COLLECTED TAX 000125 49403 2 PRF 96.78- <br />07 07/11/18 TAXES COLLECTED TAX 000128 49546 1 PRF 236.77- <br />07 07/11/18 TAXES COLLECTED TAX 000129 49546 2 PRF 81.86- <br />07 07/11/18 TAXES COLLECTED TAX 000130 49546 3 PRF 31.84- <br />07 07/11/18 TAXES COLLECTED TAX 000131 49546 4 PRF 4.24- <br />07 07/16/18 TAXES COLLECTED TAX 000132 49590 1 PRF 49.91- <br />07 07/20/18 TAXES COLLECTED TAX 000136 49655 1 PRF 78.18- <br />07 07/20/18 TAXES COLLECTED TAX 000137 49655 2 PRF 74.21- <br />07 07/25/18 TAXES COLLECTED TAX 000139 49686 1 PRF 34.09- <br />07 07/25/18 TAXES COLLECTED TAX 000140 49686 2 PRF 277.05- <br />07 07/25/18 TAXES COLLECTED TAX 000141 49686 3 PRF 184.41- <br />07 07/31/18 TAXES COLLECTED TAX 000146 49737 5 PRF 21.83- <br />07 07/31/18 TAXES COLLECTED TAX 000147 49737 6 PRF 262.28- <br />08 08/07/18 TAXES COLLECTED TAX 000149 49807 1 PRF 515.61- <br />08 08/07/18 TAXES COLLECTED TAX 000151 49807 3 PRF 281.70- <br />08 08/10/18 TAXES COLLECTED TAX 000152 49843 1 PRF 68.72- <br />08 08/10/18 TAXES COLLECTED TAX 000153 49843 2 PRF 208.01- <br />08 08/10/18 TAXES COLLECTED TAX 000154 49843 3 PRF 534.26- <br />08 08/13/18 TAXES COLLECTED TAX 000155 49858 1 PRF 115.30- <br />08 08/17/18 TAXES COLLECTED TAX 000158 49893 2 PRF 64.95 <br />08 08/20/18 TAXES COLLECTED TAX 000159 49900 1 PRF 69.43- <br />08 08/20/18 TAXES COLLECTED TAX 000160 49900 2 PRF 61.64- <br />08 08/20/18 TAXES COLLECTED TAX 000161 49900 3 PRF 100.76- <br />08 08/23/18 TAXES COLLECTED TAX 000162 49932 1 PRF 13.68- <br />08 08/23/18 TAXES COLLECTED TAX 000163 49932 2 PRF 1.40- <br />08 08/27/18 TAXES COLLECTED TAX 000165 49945 1 PRF 36.89 <br />08 08/27/18 TAXES COLLECTED TAX 000166 49945 2 PRF 91.69- <br />08 08/31/18 TAXES COLLECTED TAX 000167 49977 1 PRF 246.84- <br />08 08/31/18 TAXES COLLECTED TAX 000169 49977 3 PRF 245.41- <br />08 08/31/18 TAXES COLLECTED TAX 000170 49977 4 PRF 93.00- <br />08 08/31/18 TAXES COLLECTED TAX 000171 49977 5 PRF 122.17- <br />09 09/07/18 TAXES COLLECTED TAX 000172 50041 1 PRF 260.00- <br />09 09/07/18 TAXES COLLECTED TAX 000173 50041 2 PRF 0.07- <br />09 09/17/18 TAXES COLLECTED TAX 000174 50118 1 PRF 146.30- <br />09 09/17/18 TAXES COLLECTED TAX 000175 50118 2 PRF 255.88- <br />09 09/17/18 TAXES COLLECTED TAX 000176 50118 3 PRF 213.96- <br />09 09/17/18 TAXES COLLECTED TAX 000177 50118 4 PRF 347.62- <br /> <br />