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19/02/22-11:22 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 641 FIRE DISTRICT #7 <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 #7 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />05 05/21/18 TAXES COLLECTED TAX 000098 48987 1 PRF 2,568.24- <br />05 05/22/18 TAXES COLLECTED TAX 000099 49006 1 PRF 892.64- <br />05 05/23/18 TAXES COLLECTED TAX 000100 49015 1 PRF 629.77- <br />05 05/24/18 TAXES COLLECTED TAX 000101 49026 1 PRF 1,804.45- <br />05 05/25/18 TAXES COLLECTED TAX 000102 49037 1 PRF 628.33- <br />05 05/29/18 TAXES COLLECTED TAX 000103 49050 1 PRF 467.04- <br />05 05/30/18 TAXES COLLECTED TAX 000104 49062 1 PRF 459.98- <br />05 05/31/18 TAXES COLLECTED TAX 000105 49075 1 PRF 796.31- <br />05 05/31/18 TAXES COLLECTED TAX 000106 49075 2 PRF 112.06- <br />06 06/05/18 TAXES COLLECTED TAX 000107 49123 1 PRF 587.29- <br />06 06/11/18 TAXES COLLECTED TAX 000108 49173 1 PRF 476.25- <br />06 06/11/18 TAXES COLLECTED TAX 000109 49173 2 PRF 83.60- <br />06 06/12/18 TAXES COLLECTED TAX 000110 49192 1 PRF 208.88- <br />06 06/12/18 TAXES COLLECTED TAX 000111 49192 2 PRF 25.83 <br />06 06/13/18 TAXES COLLECTED TAX 000112 49213 1 PRF 203.81- <br />06 06/13/18 TAXES COLLECTED TAX 000113 49213 2 PRF 44.03- <br />06 06/13/18 TAXES COLLECTED TAX 000114 49213 3 PRF 85.48- <br />06 06/14/18 TAXES COLLECTED TAX 000115 49227 1 PRF 1,109.09- <br />06 06/18/18 TAXES COLLECTED TAX 000116 49269 1 PRF 120.35- <br />06 06/18/18 TAXES COLLECTED TAX 000117 49269 2 PRF 48.15- <br />06 06/19/18 TAXES COLLECTED TAX 000118 49281 1 PRF 351.18- <br />06 06/25/18 TAXES COLLECTED TAX 000119 49357 1 PRF 95.31- <br />06 06/25/18 TAXES COLLECTED TAX 000120 49357 2 PRF 70.46- <br />06 06/25/18 TAXES COLLECTED TAX 000121 49357 3 PRF 225.69- <br />06 06/28/18 TAXES COLLECTED TAX 000122 49386 1 PRF 662.02- <br />06 06/28/18 TAXES COLLECTED TAX 000123 49386 2 PRF 2,390.00- <br />06 06/29/18 TAXES COLLECTED TAX 000124 49403 1 PRF 165.27- <br />06 06/29/18 TAXES COLLECTED TAX 000125 49403 2 PRF 2,046.29- <br />06 06/29/18 TAXES COLLECTED TAX 000126 49403 3 PRF 484.60- <br />06 06/29/18 TAXES COLLECTED TAX 000127 49403 4 PRF 210.20- <br />07 07/11/18 TAXES COLLECTED TAX 000128 49546 1 PRF 912.00- <br />07 07/11/18 TAXES COLLECTED TAX 000129 49546 2 PRF 273.49- <br />07 07/11/18 TAXES COLLECTED TAX 000130 49546 3 PRF 1,277.35- <br />07 07/11/18 TAXES COLLECTED TAX 000131 49546 4 PRF 63.93- <br />07 07/16/18 TAXES COLLECTED TAX 000132 49590 1 PRF 324.25- <br />07 07/16/18 TAXES COLLECTED TAX 000133 49590 2 PRF 702.44- <br />07 07/16/18 TAXES COLLECTED TAX 000134 49590 3 PRF 265.69- <br />07 07/16/18 TAXES COLLECTED TAX 000135 49590 4 PRF 464.08- <br />07 07/20/18 TAXES COLLECTED TAX 000136 49655 1 PRF 280.56- <br />07 07/20/18 TAXES COLLECTED TAX 000137 49655 2 PRF 221.15- <br />07 07/25/18 TAXES COLLECTED TAX 000139 49686 1 PRF 476.69- <br />07 07/25/18 TAXES COLLECTED TAX 000140 49686 2 PRF 140.57- <br />07 07/25/18 TAXES COLLECTED TAX 000141 49686 3 PRF 450.31- <br />07 07/31/18 TAXES COLLECTED TAX 000142 49737 1 PRF 160.85- <br />07 07/31/18 TAXES COLLECTED TAX 000143 49737 2 PRF 1,243.85- <br />07 07/31/18 TAXES COLLECTED TAX 000144 49737 3 PRF 144.35- <br /> <br />