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: 2 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 05 05/11/18 TAXES COLLECTED TAX 000091 48895 2 PRF 1,365.53- 05 05/11/18 TAXES COLLECTED TAX 000092 48895 3 PRF 928.98- 05 05/14/18 TAXES COLLECTED TAX 000093 48902 1 PRF 2,257.91- 05 05/15/18 TAXES COLLECTED TAX 000094 48911 1 PRF 894.61- 05 05/16/18 TAXES COLLECTED TAX 000095 48923 1 PRF 181.56- 05 05/17/18 TAXES COLLECTED TAX 000096 48967 1 PRF 153.65- 05 05/18/18 TAXES COLLECTED TAX 000097 48978 1 PRF 1,442.78- 05 05/21/18 TAXES COLLECTED TAX 000098 48987 1 PRF 270.55- 05 05/22/18 TAXES COLLECTED TAX 000099 49006 1 PRF 33.91- 05 05/24/18 TAXES COLLECTED TAX 000101 49026 1 PRF 33.07- 05 05/29/18 TAXES COLLECTED TAX 000103 49050 1 PRF 106.55- 05 05/30/18 TAXES COLLECTED TAX 000104 49062 1 PRF 69.88- 05 05/31/18 TAXES COLLECTED TAX 000105 49075 1 PRF 95.10- 06 06/05/18 TAXES COLLECTED TAX 000107 49123 1 PRF 3.29- 06 06/11/18 TAXES COLLECTED TAX 000108 49173 1 PRF 108.71- 06 06/13/18 TAXES COLLECTED TAX 000112 49213 1 PRF 1.92- 06 06/19/18 TAXES COLLECTED TAX 000118 49281 1 PRF 10.80- 06 06/28/18 TAXES COLLECTED TAX 000123 49386 2 PRF 2.47- 06 06/29/18 TAXES COLLECTED TAX 000126 49403 3 PRF 421.70- 07 07/11/18 TAXES COLLECTED TAX 000129 49546 2 PRF 64.34- 07 07/16/18 TAXES COLLECTED TAX 000135 49590 4 PRF 8.08- 07 07/31/18 TAXES COLLECTED TAX 000146 49737 5 PRF 11.45- 08 08/07/18 TAXES COLLECTED TAX 000149 49807 1 PRF 107.64- 08 08/20/18 TAXES COLLECTED TAX 000160 49900 2 PRF 132.18- 08 08/23/18 TAXES COLLECTED TAX 000162 49932 1 PRF 339.44- 09 09/07/18 TAXES COLLECTED TAX 000172 50041 1 PRF 303.43- 09 09/17/18 TAXES COLLECTED TAX 000175 50118 2 PRF 324.66- 09 09/20/18 TAXES COLLECTED TAX 000181 50165 2 PRF 145.82- 09 09/26/18 TAXES COLLECTED TAX 000187 50207 1 PRF 126.39- 09 09/28/18 TAXES COLLECTED TAX 000190 50225 2 PRF 316.35- 10 10/04/18 TAXES COLLECTED TAX 000193 50276 2 PRF 49.16- 10 10/08/18 TAXES COLLECTED TAX 000194 50316 1 PRF 418.12- 10 10/08/18 TAXES COLLECTED TAX 000195 50316 2 PRF 754.63- 10 10/11/18 TAXES COLLECTED TAX 000197 50348 1 PRF 329.19- 10 10/11/18 TAXES COLLECTED TAX 000198 50348 2 PRF 801.52- 10 10/16/18 TAXES COLLECTED TAX 000199 50398 1 PRF 1,156.01- 10 10/16/18 TAXES COLLECTED TAX 000200 50398 2 PRF 461.38- 10 10/16/18 TAXES COLLECTED TAX 000201 50398 3 PRF 432.44- 10 10/17/18 TAXES COLLECTED TAX 000202 50410 1 PRF 72.75- 10 10/23/18 TAXES COLLECTED TAX 000203 50455 1 PRF 782.32- 10 10/23/18 TAXES COLLECTED TAX 000204 50455 2 PRF 2,123.38- 10 10/23/18 TAXES COLLECTED TAX 000205 50455 3 PRF 1,329.21- 10 10/23/18 TAXES COLLECTED TAX 000206 50455 4 PRF 1,402.30- 10 10/25/18 TAXES COLLECTED TAX 000207 50480 1 PRF 10,580.63- 10 10/25/18 TAXES COLLECTED TAX 000208 50480 2 PRF 2,848.11- 10 10/26/18 TAXES COLLECTED TAX 000209 50495 1 PRF 2,260.16-