Laserfiche WebLink
19/02/22-09:26 KITTITAS COUNTY FY 2018 February 22 2019 Page: 4 <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 />09 09/17/18 TAXES COLLECTED TAX 000178 50118 5 PRF 334.99- <br />09 09/17/18 TAXES COLLECTED TAX 000179 50118 6 PRF 219.45- <br />09 09/20/18 TAXES COLLECTED TAX 000180 50165 1 PRF 205.61- <br />09 09/20/18 TAXES COLLECTED TAX 000181 50165 2 PRF 239.28- <br />09 09/20/18 TAXES COLLECTED TAX 000182 50165 3 PRF 320.45- <br />09 09/20/18 TAXES COLLECTED TAX 000183 50165 4 PRF 201.64- <br />09 09/21/18 TAXES COLLECTED TAX 000184 50174 1 PRF 377.51- <br />09 09/25/18 TAXES COLLECTED TAX 000186 50188 2 PRF 276.99- <br />09 09/26/18 TAXES COLLECTED TAX 000187 50207 1 PRF 101.49- <br />09 09/27/18 TAXES COLLECTED TAX 000188 50216 1 PRF 216.26- <br />09 09/28/18 TAXES COLLECTED TAX 000189 50225 1 PRF 159.99- <br />09 09/28/18 TAXES COLLECTED TAX 000190 50225 2 PRF 436.53- <br />10 10/03/18 TAXES COLLECTED TAX 000191 50261 1 PRF 954.54- <br />10 10/04/18 TAXES COLLECTED TAX 000192 50276 1 PRF 47.83- <br />10 10/04/18 TAXES COLLECTED TAX 000193 50276 2 PRF 1,075.18- <br />10 10/08/18 TAXES COLLECTED TAX 000194 50316 1 PRF 782.88- <br />10 10/08/18 TAXES COLLECTED TAX 000195 50316 2 PRF 583.66- <br />10 10/09/18 TAXES COLLECTED TAX 000196 50329 1 PRF 803.51- <br />10 10/11/18 TAXES COLLECTED TAX 000197 50348 1 PRF 1,736.30- <br />10 10/11/18 TAXES COLLECTED TAX 000198 50348 2 PRF 1,384.06- <br />10 10/16/18 TAXES COLLECTED TAX 000199 50398 1 PRF 1,478.28- <br />10 10/16/18 TAXES COLLECTED TAX 000200 50398 2 PRF 1,349.07- <br />10 10/16/18 TAXES COLLECTED TAX 000201 50398 3 PRF 1,943.56- <br />10 10/17/18 TAXES COLLECTED TAX 000202 50410 1 PRF 375.10- <br />10 10/23/18 TAXES COLLECTED TAX 000203 50455 1 PRF 769.01- <br />10 10/23/18 TAXES COLLECTED TAX 000204 50455 2 PRF 3,638.50- <br />10 10/23/18 TAXES COLLECTED TAX 000205 50455 3 PRF 282.44- <br />10 10/23/18 TAXES COLLECTED TAX 000206 50455 4 PRF 1,503.02- <br />10 10/25/18 TAXES COLLECTED TAX 000207 50480 1 PRF 34,831.58- <br />10 10/25/18 TAXES COLLECTED TAX 000208 50480 2 PRF 8,372.98- <br />10 10/26/18 TAXES COLLECTED TAX 000209 50495 1 PRF 5,804.31- <br />10 10/30/18 TAXES COLLECTED TAX 000210 50524 1 PRF 1,117.50- <br />10 10/30/18 TAXES COLLECTED TAX 000211 50524 2 PRF 3,541.95- <br />10 10/31/18 TAXES COLLECTED TAX 000212 50535 1 PRF 2,635.42- <br />10 10/31/18 TAXES COLLECTED TAX 000213 50535 2 PRF 7,972.96- <br />11 11/05/18 TAXES COLLECTED TAX 000214 50566 1 PRF 1,773.80- <br />11 11/05/18 TAXES COLLECTED TAX 000215 50566 2 PRF 7,574.96- <br />11 11/06/18 TAXES COLLECTED TAX 000216 50577 1 PRF 5,322.46- <br />11 11/07/18 TAXES COLLECTED TAX 000217 50600 1 PRF 1,915.17- <br />11 11/09/18 TAXES COLLECTED TAX 000218 50627 1 PRF 527.58- <br />11 11/09/18 TAXES COLLECTED TAX 000219 50627 2 PRF 159.43- <br />11 11/14/18 TAXES COLLECTED TAX 000220 50653 1 PRF 144.48- <br />11 11/14/18 TAXES COLLECTED TAX 000221 50653 2 PRF 59.79- <br />11 11/20/18 TAXES COLLECTED TAX 000222 50698 1 PRF 160.30- <br />11 11/20/18 TAXES COLLECTED TAX 000223 50698 2 PRF 238.52- <br />11 11/20/18 TAXES COLLECTED TAX 000224 50698 3 PRF 43.23- <br /> <br />