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: 4 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 07 07/31/18 TAXES COLLECTED TAX 000145 49737 4 PRF 69.26- 07 07/31/18 TAXES COLLECTED TAX 000146 49737 5 PRF 371.56- 07 07/31/18 TAXES COLLECTED TAX 000147 49737 6 PRF 1,203.71- 07 07/31/18 TAXES COLLECTED TAX 000148 49737 7 PRF 31.89- 08 08/07/18 TAXES COLLECTED TAX 000149 49807 1 PRF 355.64- 08 08/07/18 TAXES COLLECTED TAX 000150 49807 2 PRF 126.26- 08 08/07/18 TAXES COLLECTED TAX 000151 49807 3 PRF 798.84- 08 08/10/18 TAXES COLLECTED TAX 000152 49843 1 PRF 237.05- 08 08/10/18 TAXES COLLECTED TAX 000153 49843 2 PRF 76.19- 08 08/10/18 TAXES COLLECTED TAX 000154 49843 3 PRF 430.25- 08 08/13/18 TAXES COLLECTED TAX 000155 49858 1 PRF 176.62- 08 08/13/18 TAXES COLLECTED TAX 000156 49858 2 PRF 138.91- 08 08/17/18 TAXES COLLECTED TAX 000157 49893 1 PRF 58.82- 08 08/17/18 TAXES COLLECTED TAX 000158 49893 2 PRF 763.46- 08 08/20/18 TAXES COLLECTED TAX 000159 49900 1 PRF 157.11- 08 08/20/18 TAXES COLLECTED TAX 000160 49900 2 PRF 227.40- 08 08/20/18 TAXES COLLECTED TAX 000161 49900 3 PRF 1,773.50- 08 08/23/18 TAXES COLLECTED TAX 000162 49932 1 PRF 404.97- 08 08/23/18 TAXES COLLECTED TAX 000163 49932 2 PRF 300.97- 08 08/23/18 TAXES COLLECTED TAX 000164 49932 3 PRF 533.63- 08 08/27/18 TAXES COLLECTED TAX 000165 49945 1 PRF 621.06- 08 08/27/18 TAXES COLLECTED TAX 000166 49945 2 PRF 23.93- 08 08/31/18 TAXES COLLECTED TAX 000167 49977 1 PRF 2,030.17- 08 08/31/18 TAXES COLLECTED TAX 000168 49977 2 PRF 427.68- 08 08/31/18 TAXES COLLECTED TAX 000169 49977 3 PRF 606.05- 08 08/31/18 TAXES COLLECTED TAX 000170 49977 4 PRF 212.67- 08 08/31/18 TAXES COLLECTED TAX 000171 49977 5 PRF 973.46- 09 09/07/18 TAXES COLLECTED TAX 000172 50041 1 PRF 2,877.12- 09 09/07/18 TAXES COLLECTED TAX 000173 50041 2 PRF 438.58- 09 09/17/18 TAXES COLLECTED TAX 000174 50118 1 PRF 643.97- 09 09/17/18 TAXES COLLECTED TAX 000175 50118 2 PRF 248.22- 09 09/17/18 TAXES COLLECTED TAX 000176 50118 3 PRF 4,382.87- 09 09/17/18 TAXES COLLECTED TAX 000177 50118 4 PRF 133.25- 09 09/17/18 TAXES COLLECTED TAX 000178 50118 5 PRF 1,597.34- 09 09/17/18 TAXES COLLECTED TAX 000179 50118 6 PRF 752.29- 09 09/20/18 TAXES COLLECTED TAX 000180 50165 1 PRF 3,142.65- 09 09/20/18 TAXES COLLECTED TAX 000181 50165 2 PRF 1,942.14- 09 09/20/18 TAXES COLLECTED TAX 000182 50165 3 PRF 1,361.73- 09 09/20/18 TAXES COLLECTED TAX 000183 50165 4 PRF 1,104.42- 09 09/21/18 TAXES COLLECTED TAX 000184 50174 1 PRF 1,066.54- 09 09/25/18 TAXES COLLECTED TAX 000185 50188 1 PRF 1,127.67- 09 09/25/18 TAXES COLLECTED TAX 000186 50188 2 PRF 1,503.20- 09 09/26/18 TAXES COLLECTED TAX 000187 50207 1 PRF 183.21- 09 09/27/18 TAXES COLLECTED TAX 000188 50216 1 PRF 1,316.42- 09 09/28/18 TAXES COLLECTED TAX 000189 50225 1 PRF 1,155.42- 09 09/28/18 TAXES COLLECTED TAX 000190 50225 2 PRF 2,851.88-