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19/02/22-11:34 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 642 FIRE DISTRICT #8 <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 #8 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />10 10/30/18 TAXES COLLECTED TAX 000210 50524 1 PRF 1,337.44- <br />10 10/30/18 TAXES COLLECTED TAX 000211 50524 2 PRF 980.40- <br />10 10/31/18 TAXES COLLECTED TAX 000212 50535 1 PRF 1,085.59- <br />10 10/31/18 TAXES COLLECTED TAX 000213 50535 2 PRF 3,230.06- <br />11 11/05/18 TAXES COLLECTED TAX 000214 50566 1 PRF 1,203.89- <br />11 11/05/18 TAXES COLLECTED TAX 000215 50566 2 PRF 3,704.24- <br />11 11/06/18 TAXES COLLECTED TAX 000216 50577 1 PRF 3,915.51- <br />11 11/07/18 TAXES COLLECTED TAX 000217 50600 1 PRF 987.05- <br />11 11/14/18 TAXES COLLECTED TAX 000221 50653 2 PRF 307.19- <br />11 11/21/18 TAXES COLLECTED TAX 000226 50708 1 PRF 809.05- <br />11 11/27/18 TAXES COLLECTED TAX 000227 50727 1 PRF 259.64- <br />11 11/27/18 TAXES COLLECTED TAX 000228 50727 2 PRF 410.41- <br />11 11/30/18 TAXES COLLECTED TAX 000229 50771 1 PRF 133.01- <br />11 11/30/18 TAXES COLLECTED TAX 000230 50771 2 PRF 143.99- <br />11 11/30/18 TAXES COLLECTED TAX 000231 50771 3 PRF 471.02- <br />11 11/30/18 TAXES COLLECTED TAX 000232 50771 4 PRF 318.26- <br />12 12/05/18 TAXES COLLECTED TAX 000233 50810 1 PRF 15.41- <br />12 12/05/18 TAXES COLLECTED TAX 000234 50810 2 PRF 172.15- <br />12 12/11/18 TAXES COLLECTED TAX 000237 50853 2 PRF 23.51- <br />12 12/19/18 TAXES COLLECTED TAX 000240 50922 1 PRF 60.76- <br />12 12/19/18 TAXES COLLECTED TAX 000241 50922 2 PRF 108.71- <br />12 12/26/18 TAXES COLLECTED TAX 000245 50956 3 PRF 135.50- <br />12 12/26/18 TAXES COLLECTED TAX 000246 50956 4 PRF 592.29- <br />12 12/28/18 TAXES COLLECTED TAX 000248 50976 1 PRF 176.52- <br />12 12/31/18 TAXES COLLECTED TAX 000251 50992 2 PRF 5.33- <br />642 1031110 REAL & PERSONAL PROPERTY TA 108,640.40- <br /> ----------------- <br /> BAc 311 GENERAL PROPERTY TAXES 108,640.40- <br /> <br /> BAc 317 EXCISE TAXES <br />05 05/31/18 FOREST EXCISE TCR 003409 49074 33 PRF 1.48- <br />642 1031740 TIMBER EXCISE TAX 1.48- <br /> ----------------- <br /> BAc 317 EXCISE TAXES 1.48- <br /> ----------------- <br />Sub 010 FIRE DISTRICT #8 MAINTENANCE 108,641.88- <br /> ----------------- <br /> Report Final Totals 108,641.88- <br /> ================= <br />