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: 2 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 03 03/16/18 TAXES COLLECTED TAX 000052 48291 2 PRF 2,886.11- 03 03/19/18 TAXES COLLECTED TAX 000053 48301 1 PRF 3,528.20- 03 03/20/18 TAXES COLLECTED TAX 000054 48311 1 PRF 1,544.98- 03 03/21/18 TAXES COLLECTED TAX 000055 48422 1 PRF 14,126.64- 03 03/22/18 TAXES COLLECTED TAX 000056 48433 1 PRF 901.70- 03 03/23/18 TAXES COLLECTED TAX 000057 48441 1 PRF 6,451.76- 03 03/26/18 TAXES COLLECTED TAX 000058 48449 1 PRF 1,261.80- 03 03/27/18 TAXES COLLECTED TAX 000059 48459 1 PRF 5,696.02- 03 03/28/18 TAXES COLLECTED TAX 000060 48467 1 PRF 5,324.55- 03 03/29/18 TAXES COLLECTED TAX 000061 48478 1 PRF 1,271.93- 03 03/30/18 TAXES COLLECTED TAX 000062 48496 1 PRF 4,429.29- 03 03/30/18 TAXES COLLECTED TAX 000063 48496 2 PRF 1,778.74- 04 04/03/18 TAXES COLLECTED TAX 000064 48537 1 PRF 1,093.77- 04 04/05/18 TAXES COLLECTED TAX 000065 48557 1 PRF 1,985.81- 04 04/05/18 TAXES COLLECTED TAX 000066 48557 2 PRF 11,629.22- 04 04/06/18 TAXES COLLECTED TAX 000067 48569 1 PRF 12,832.39- 04 04/09/18 TAXES COLLECTED TAX 000068 48581 1 PRF 7,479.75- 04 04/10/18 TAXES COLLECTED TAX 000069 48600 1 PRF 13,640.46- 04 04/11/18 TAXES COLLECTED TAX 000070 48612 1 PRF 5,782.55- 04 04/12/18 TAXES COLLECTED TAX 000071 48623 1 PRF 11,855.23- 04 04/13/18 TAXES COLLECTED TAX 000072 48635 1 PRF 11,038.16- 04 04/16/18 TAXES COLLECTED TAX 000073 48647 1 PRF 5,027.56- 04 04/17/18 TAXES COLLECTED TAX 000074 48659 1 PRF 4,265.01- 04 04/18/18 TAXES COLLECTED TAX 000075 48670 1 PRF 15,003.12- 04 04/19/18 TAXES COLLECTED TAX 000076 48682 1 PRF 170,055.45- 04 04/20/18 TAXES COLLECTED TAX 000077 48718 1 PRF 9,706.41- 04 04/24/18 TAXES COLLECTED TAX 000078 48736 1 PRF 37,771.09- 04 04/24/18 TAXES COLLECTED TAX 000079 48736 2 PRF 19,383.80- 04 04/25/18 TAXES COLLECTED TAX 000080 48747 1 PRF 16,485.90- 04 04/26/18 TAXES COLLECTED TAX 000081 48758 1 PRF 30,105.33- 04 04/30/18 TAXES COLLECTED TAX 000082 48774 1 PRF 27,810.34- 04 04/30/18 TAXES COLLECTED TAX 000083 48774 2 PRF 31,206.28- 04 04/30/18 TAXES COLLECTED TAX 000084 48774 3 PRF 12,540.90- 05 05/02/18 TAXES COLLECTED TAX 000085 48818 1 PRF 32,573.20- 05 05/03/18 TAXES COLLECTED TAX 000086 48829 1 PRF 18,741.68- 05 05/04/18 TAXES COLLECTED TAX 000087 48839 1 PRF 21,294.59- 05 05/07/18 TAXES COLLECTED TAX 000088 48852 1 PRF 12,447.90- 05 05/08/18 TAXES COLLECTED TAX 000089 48864 1 PRF 14,339.58- 05 05/11/18 TAXES COLLECTED TAX 000090 48895 1 PRF 20,241.69- 05 05/11/18 TAXES COLLECTED TAX 000091 48895 2 PRF 12,252.35- 05 05/11/18 TAXES COLLECTED TAX 000092 48895 3 PRF 4,299.11- 05 05/14/18 TAXES COLLECTED TAX 000093 48902 1 PRF 12,015.18- 05 05/15/18 TAXES COLLECTED TAX 000094 48911 1 PRF 15,928.71- 05 05/16/18 TAXES COLLECTED TAX 000095 48923 1 PRF 10,283.87- 05 05/17/18 TAXES COLLECTED TAX 000096 48967 1 PRF 698.65- 05 05/18/18 TAXES COLLECTED TAX 000097 48978 1 PRF 5,331.16-