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<br />18/01/20-14:40 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 638 FIRE DISTRICT #4 <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 #4 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br />01 01/10/17 TAXES COLLECTED TAX 000005 44474 1 PRF 28.84- <br />02 02/28/17 TAXES COLLECTED TAX 000040 44860 2 PRF 227.34- <br />03 03/02/17 TAXES COLLECTED TAX 000041 44913 1 PRF 8.90- <br />03 03/07/17 TAXES COLLECTED TAX 000044 44951 1 PRF 1.62- <br />03 03/08/17 TAXES COLLECTED TAX 000045 44988 1 PRF 53.43- <br />03 03/17/17 TAXES COLLECTED TAX 000052 45073 1 PRF 4.81- <br />03 03/21/17 TAXES COLLECTED TAX 000054 45092 1 PRF 10.83- <br />03 03/29/17 TAXES COLLECTED TAX 000060 45184 1 PRF 21.05- <br />04 04/05/17 TAXES COLLECTED TAX 000065 45258 1 PRF 7,898.42- <br />04 04/12/17 TAXES COLLECTED TAX 000070 45316 1 PRF 211.77- <br />04 04/14/17 TAXES COLLECTED TAX 000071 45344 1 PRF 37.49- <br />04 04/14/17 TAXES COLLECTED TAX 000072 45344 2 PRF 20.28- <br />04 04/18/17 TAXES COLLECTED TAX 000074 45362 1 PRF 253.12- <br />04 04/20/17 TAXES COLLECTED TAX 000076 45387 1 PRF 111.91- <br />04 04/21/17 TAXES COLLECTED TAX 000077 45397 1 PRF 426.96- <br />04 04/25/17 TAXES COLLECTED TAX 000079 45437 1 PRF 289.27- <br />04 04/26/17 TAXES COLLECTED TAX 000080 45448 1 PRF 2.99- <br />04 04/27/17 TAXES COLLECTED TAX 000081 45466 1 PRF 28.38- <br />04 04/28/17 TAXES COLLECTED TAX 000082 45474 1 PRF 55.63- <br />04 04/28/17 TAXES COLLECTED TAX 000083 45474 2 PRF 1,164.53- <br />05 05/02/17 TAXES COLLECTED TAX 000084 45515 1 PRF 142.78- <br />05 05/03/17 TAXES COLLECTED TAX 000085 45525 1 PRF 10.98- <br />05 05/05/17 TAXES COLLECTED TAX 000087 45553 1 PRF 849.67- <br />05 05/09/17 TAXES COLLECTED TAX 000088 45581 1 PRF 859.58- <br />05 05/09/17 TAXES COLLECTED TAX 000089 45581 2 PRF 8.17- <br />05 05/11/17 TAXES COLLECTED TAX 000091 45604 1 PRF 208.47- <br />05 05/12/17 TAXES COLLECTED TAX 000092 45625 1 PRF 9.38- <br />05 05/18/17 TAXES COLLECTED TAX 000096 45673 1 PRF 23.35- <br />05 05/26/17 TAXES COLLECTED TAX 000102 45744 1 PRF 0.41- <br />08 08/31/17 TAXES COLLECTED TAX 000170 46583 2 PRF 71.36- <br />09 09/21/17 TAXES COLLECTED TAX 000183 46739 1 PRF 110.79- <br />10 10/03/17 TAXES COLLECTED TAX 000191 46833 1 PRF 7,898.42- <br />10 10/17/17 TAXES COLLECTED TAX 000201 46956 1 PRF 246.75- <br />10 10/24/17 TAXES COLLECTED TAX 000206 47025 1 PRF 510.14- <br />10 10/25/17 TAXES COLLECTED TAX 000207 47045 1 PRF 1,127.22- <br />10 10/31/17 TAXES COLLECTED TAX 000210 47078 2 PRF 504.33- <br />10 10/31/17 TAXES COLLECTED TAX 000212 47078 4 PRF 195.48- <br />11 11/02/17 TAXES COLLECTED TAX 000213 47106 1 PRF 1,128.58- <br />11 11/08/17 TAXES COLLECTED TAX 000216 47138 2 PRF 53.43- <br />11 11/08/17 TAXES COLLECTED TAX 000217 47138 3 PRF 269.34- <br />11 11/09/17 TAXES COLLECTED TAX 000218 47149 1 PRF 70.26- <br />11 11/29/17 TAXES COLLECTED TAX 000229 47277 5 PRF 2.84- <br /> ----------------- <br /> BAc 311 GENERAL PROPERTY TAXES 25,159.30- <br /> <br />