2018-12-31 - $108,641.88 - Year End-Revenues

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19/02/22-11:34 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 642 FIRE DISTRICT #8 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #8 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 01 01/08/18 TAXES COLLECTED TAX 000004 47627 2 PRF 293.14- 01 01/24/18 TAXES COLLECTED TAX 000015 47755 1 PRF 191.68- 01 01/30/18 TAXES COLLECTED TAX 000019 47817 1 PRF 714.67- 02 02/26/18 TAXES COLLECTED TAX 000036 48080 1 PRF 294.27- 02 02/26/18 TAXES COLLECTED TAX 000037 48080 2 PRF 211.13- 02 02/27/18 TAXES COLLECTED TAX 000038 48089 1 PRF 1,056.62- 03 03/02/18 TAXES COLLECTED TAX 000041 48132 1 PRF 158.61- 03 03/05/18 TAXES COLLECTED TAX 000042 48143 1 PRF 612.77- 03 03/07/18 TAXES COLLECTED TAX 000045 48170 3 PRF 1,264.77- 03 03/09/18 TAXES COLLECTED TAX 000047 48207 1 PRF 6.57- 03 03/13/18 TAXES COLLECTED TAX 000049 48227 1 PRF 22.96- 03 03/14/18 TAXES COLLECTED TAX 000050 48239 1 PRF 2,046.24- 03 03/16/18 TAXES COLLECTED TAX 000052 48291 2 PRF 286.88- 03 03/19/18 TAXES COLLECTED TAX 000053 48301 1 PRF 128.03- 03 03/20/18 TAXES COLLECTED TAX 000054 48311 1 PRF 183.76- 03 03/21/18 TAXES COLLECTED TAX 000055 48422 1 PRF 629.09- 03 03/23/18 TAXES COLLECTED TAX 000057 48441 1 PRF 268.72- 03 03/28/18 TAXES COLLECTED TAX 000060 48467 1 PRF 166.47- 03 03/30/18 TAXES COLLECTED TAX 000062 48496 1 PRF 194.08- 03 03/30/18 TAXES COLLECTED TAX 000063 48496 2 PRF 538.53- 04 04/05/18 TAXES COLLECTED TAX 000065 48557 1 PRF 122.15- 04 04/05/18 TAXES COLLECTED TAX 000066 48557 2 PRF 718.21- 04 04/06/18 TAXES COLLECTED TAX 000067 48569 1 PRF 1,035.12- 04 04/09/18 TAXES COLLECTED TAX 000068 48581 1 PRF 2,248.41- 04 04/10/18 TAXES COLLECTED TAX 000069 48600 1 PRF 737.66- 04 04/11/18 TAXES COLLECTED TAX 000070 48612 1 PRF 31.05- 04 04/12/18 TAXES COLLECTED TAX 000071 48623 1 PRF 565.50- 04 04/13/18 TAXES COLLECTED TAX 000072 48635 1 PRF 151.96- 04 04/16/18 TAXES COLLECTED TAX 000073 48647 1 PRF 412.57- 04 04/17/18 TAXES COLLECTED TAX 000074 48659 1 PRF 548.17- 04 04/18/18 TAXES COLLECTED TAX 000075 48670 1 PRF 2,773.74- 04 04/19/18 TAXES COLLECTED TAX 000076 48682 1 PRF 10,572.24- 04 04/20/18 TAXES COLLECTED TAX 000077 48718 1 PRF 17.68- 04 04/24/18 TAXES COLLECTED TAX 000078 48736 1 PRF 3,961.97- 04 04/24/18 TAXES COLLECTED TAX 000079 48736 2 PRF 1,805.03- 04 04/25/18 TAXES COLLECTED TAX 000080 48747 1 PRF 1,683.99- 04 04/26/18 TAXES COLLECTED TAX 000081 48758 1 PRF 2,763.37- 04 04/30/18 TAXES COLLECTED TAX 000082 48774 1 PRF 1,503.42- 04 04/30/18 TAXES COLLECTED TAX 000083 48774 2 PRF 1,542.52- 04 04/30/18 TAXES COLLECTED TAX 000084 48774 3 PRF 1,061.38- 05 05/02/18 TAXES COLLECTED TAX 000085 48818 1 PRF 644.88- 05 05/03/18 TAXES COLLECTED TAX 000086 48829 1 PRF 1,222.25- 05 05/04/18 TAXES COLLECTED TAX 000087 48839 1 PRF 1,532.13- 05 05/07/18 TAXES COLLECTED TAX 000088 48852 1 PRF 1,151.13- 05 05/08/18 TAXES COLLECTED TAX 000089 48864 1 PRF 2,107.82- 05 05/11/18 TAXES COLLECTED TAX 000090 48895 1 PRF 1,806.07-