2018-12-31 - $2,109,341.90 - Year End-Revenues

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19/02/22-11:22 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 641 FIRE DISTRICT #7 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #7 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 01 01/03/18 TAXES COLLECTED TAX 000001 47602 1 PRF 7,820.97- 01 01/08/18 TAXES COLLECTED TAX 000003 47627 1 PRF 3.92- 01 01/08/18 TAXES COLLECTED TAX 000004 47627 2 PRF 550.47- 01 01/09/18 TAXES COLLECTED TAX 000005 47637 1 PRF 470.45- 01 01/10/18 TAXES COLLECTED TAX 000006 47646 1 PRF 110.33- 01 01/11/18 TAXES COLLECTED TAX 000007 47655 1 PRF 8.60- 01 01/16/18 TAXES COLLECTED TAX 000009 47692 1 PRF 147.44- 01 01/17/18 TAXES COLLECTED TAX 000010 47703 1 PRF 318.48- 01 01/19/18 TAXES COLLECTED TAX 000012 47720 1 PRF 30.54- 01 01/22/18 TAXES COLLECTED TAX 000013 47736 1 PRF 323.60- 01 01/23/18 TAXES COLLECTED TAX 000014 47747 1 PRF 380.47- 01 01/24/18 TAXES COLLECTED TAX 000015 47755 1 PRF 226.34- 01 01/25/18 TAXES COLLECTED TAX 000016 47763 1 PRF 727.12- 01 01/26/18 TAXES COLLECTED TAX 000017 47799 1 PRF 225.09- 01 01/29/18 TAXES COLLECTED TAX 000018 47806 1 PRF 1,637.25- 01 01/30/18 TAXES COLLECTED TAX 000019 47817 1 PRF 117.88- 01 01/31/18 TAXES COLLECTED TAX 000020 47826 1 PRF 2.60- 01 01/31/18 TAXES COLLECTED TAX 000021 47826 2 PRF 340.40- 02 02/02/18 TAXES COLLECTED TAX 000022 47863 1 PRF 231.97- 02 02/05/18 TAXES COLLECTED TAX 000023 47917 1 PRF 132.05- 02 02/06/18 TAXES COLLECTED TAX 000024 47927 1 PRF 29.01- 02 02/08/18 TAXES COLLECTED TAX 000026 47948 1 PRF 270.26- 02 02/09/18 TAXES COLLECTED TAX 000027 47956 1 PRF 749.32- 02 02/12/18 TAXES COLLECTED TAX 000028 47975 1 PRF 729.86- 02 02/13/18 TAXES COLLECTED TAX 000029 47985 1 PRF 118.10- 02 02/15/18 TAXES COLLECTED TAX 000031 48002 1 PRF 396.07- 02 02/16/18 TAXES COLLECTED TAX 000032 48034 1 PRF 163.76- 02 02/20/18 TAXES COLLECTED TAX 000033 48041 1 PRF 977.34- 02 02/21/18 TAXES COLLECTED TAX 000034 48053 1 PRF 3.08- 02 02/22/18 TAXES COLLECTED TAX 000035 48062 1 PRF 1,645.90- 02 02/26/18 TAXES COLLECTED TAX 000036 48080 1 PRF 2,391.67- 02 02/26/18 TAXES COLLECTED TAX 000037 48080 2 PRF 10,176.96- 02 02/27/18 TAXES COLLECTED TAX 000038 48089 1 PRF 7,521.33- 02 02/28/18 TAXES COLLECTED TAX 000039 48100 1 PRF 4,729.61- 02 02/28/18 TAXES COLLECTED TAX 000040 48100 2 PRF 5,117.26- 03 03/02/18 TAXES COLLECTED TAX 000041 48132 1 PRF 5,132.56- 03 03/05/18 TAXES COLLECTED TAX 000042 48143 1 PRF 12,631.78- 03 03/07/18 TAXES COLLECTED TAX 000043 48170 1 PRF 1,744.51 03 03/07/18 TAXES COLLECTED TAX 000044 48170 2 PRF 2,526.76- 03 03/07/18 TAXES COLLECTED TAX 000045 48170 3 PRF 17,016.29- 03 03/08/18 TAXES COLLECTED TAX 000046 48182 1 PRF 5,921.31- 03 03/09/18 TAXES COLLECTED TAX 000047 48207 1 PRF 2,584.75- 03 03/12/18 TAXES COLLECTED TAX 000048 48217 1 PRF 1,797.65- 03 03/13/18 TAXES COLLECTED TAX 000049 48227 1 PRF 1,741.27- 03 03/14/18 TAXES COLLECTED TAX 000050 48239 1 PRF 20,682.61- 03 03/16/18 TAXES COLLECTED TAX 000051 48291 1 PRF 2,364.64-