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: 5 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 10 10/03/18 TAXES COLLECTED TAX 000191 50261 1 PRF 3,655.63- 10 10/04/18 TAXES COLLECTED TAX 000192 50276 1 PRF 1,110.54- 10 10/04/18 TAXES COLLECTED TAX 000193 50276 2 PRF 4,272.32- 10 10/08/18 TAXES COLLECTED TAX 000194 50316 1 PRF 2,601.62- 10 10/08/18 TAXES COLLECTED TAX 000195 50316 2 PRF 5,042.60- 10 10/09/18 TAXES COLLECTED TAX 000196 50329 1 PRF 5,801.71- 10 10/11/18 TAXES COLLECTED TAX 000197 50348 1 PRF 3,882.98- 10 10/11/18 TAXES COLLECTED TAX 000198 50348 2 PRF 6,127.47- 10 10/16/18 TAXES COLLECTED TAX 000199 50398 1 PRF 5,979.60- 10 10/16/18 TAXES COLLECTED TAX 000200 50398 2 PRF 9,100.46- 10 10/16/18 TAXES COLLECTED TAX 000201 50398 3 PRF 15,431.63- 10 10/17/18 TAXES COLLECTED TAX 000202 50410 1 PRF 6,032.68- 10 10/23/18 TAXES COLLECTED TAX 000203 50455 1 PRF 5,815.26- 10 10/23/18 TAXES COLLECTED TAX 000204 50455 2 PRF 17,130.50- 10 10/23/18 TAXES COLLECTED TAX 000205 50455 3 PRF 3,731.37- 10 10/23/18 TAXES COLLECTED TAX 000206 50455 4 PRF 22,887.38- 10 10/25/18 TAXES COLLECTED TAX 000207 50480 1 PRF 144,600.84- 10 10/25/18 TAXES COLLECTED TAX 000208 50480 2 PRF 38,722.17- 10 10/26/18 TAXES COLLECTED TAX 000209 50495 1 PRF 23,985.42- 10 10/30/18 TAXES COLLECTED TAX 000210 50524 1 PRF 7,874.85- 10 10/30/18 TAXES COLLECTED TAX 000211 50524 2 PRF 25,804.67- 10 10/31/18 TAXES COLLECTED TAX 000212 50535 1 PRF 17,179.51- 10 10/31/18 TAXES COLLECTED TAX 000213 50535 2 PRF 46,673.57- 11 11/05/18 TAXES COLLECTED TAX 000214 50566 1 PRF 8,738.40- 11 11/05/18 TAXES COLLECTED TAX 000215 50566 2 PRF 27,691.12- 11 11/06/18 TAXES COLLECTED TAX 000216 50577 1 PRF 39,457.41- 11 11/07/18 TAXES COLLECTED TAX 000217 50600 1 PRF 5,883.67- 11 11/09/18 TAXES COLLECTED TAX 000218 50627 1 PRF 675.78- 11 11/09/18 TAXES COLLECTED TAX 000219 50627 2 PRF 887.93- 11 11/14/18 TAXES COLLECTED TAX 000220 50653 1 PRF 1,400.31- 11 11/14/18 TAXES COLLECTED TAX 000221 50653 2 PRF 598.58- 11 11/20/18 TAXES COLLECTED TAX 000222 50698 1 PRF 193.85- 11 11/20/18 TAXES COLLECTED TAX 000223 50698 2 PRF 1,359.17- 11 11/20/18 TAXES COLLECTED TAX 000224 50698 3 PRF 1,293.80- 11 11/20/18 TAXES COLLECTED TAX 000225 50698 4 PRF 1,202.43- 11 11/21/18 TAXES COLLECTED TAX 000226 50708 1 PRF 1,104.35- 11 11/27/18 TAXES COLLECTED TAX 000227 50727 1 PRF 3,416.28- 11 11/27/18 TAXES COLLECTED TAX 000228 50727 2 PRF 5,841.85- 11 11/30/18 TAXES COLLECTED TAX 000229 50771 1 PRF 941.55- 11 11/30/18 TAXES COLLECTED TAX 000230 50771 2 PRF 1,540.23- 11 11/30/18 TAXES COLLECTED TAX 000231 50771 3 PRF 1,485.81- 11 11/30/18 TAXES COLLECTED TAX 000232 50771 4 PRF 674.85- 12 12/05/18 TAXES COLLECTED TAX 000233 50810 1 PRF 2,517.88- 12 12/05/18 TAXES COLLECTED TAX 000234 50810 2 PRF 572.93- 12 12/06/18 TAXES COLLECTED TAX 000235 50823 1 PRF 609.33- 12 12/11/18 TAXES COLLECTED TAX 000236 50853 1 PRF 1,274.98-