2017-12-31 - $1,603,032.89 - Year End-Revenues

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18/01/20-14:46 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2017 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 SAc 31110 REAL/PERSONAL PROPERTY TAXES 01 01/04/17 TAXES COLLECTED TAX 000001 44431 1 PRF 1,564.40- 01 01/05/17 TAXES COLLECTED TAX 000002 44440 1 PRF 431.83- 01 01/06/17 TAXES COLLECTED TAX 000003 44451 1 PRF 271.39- 01 01/09/17 TAXES COLLECTED TAX 000004 44462 1 PRF 956.83- 01 01/10/17 TAXES COLLECTED TAX 000005 44474 1 PRF 297.52- 01 01/11/17 TAXES COLLECTED TAX 000006 44484 1 PRF 75.79- 01 01/13/17 TAXES COLLECTED TAX 000008 44507 1 PRF 94.25- 01 01/17/17 TAXES COLLECTED TAX 000009 44519 1 PRF 521.51- 01 01/20/17 TAXES COLLECTED TAX 000010 44542 1 PRF 1,531.22- 01 01/20/17 TAXES COLLECTED TAX 000011 44542 2 PRF 62.97- 01 01/23/17 TAXES COLLECTED TAX 000013 44549 1 PRF 18.40- 01 01/23/17 TAXES COLLECTED TAX 000014 44549 2 PRF 262.43- 01 01/25/17 TAXES COLLECTED TAX 000016 44567 1 PRF 247.58- 01 01/26/17 TAXES COLLECTED TAX 000017 44577 1 PRF 1,066.39- 01 01/27/17 TAXES COLLECTED TAX 000018 44584 1 PRF 94.01- 01 01/30/17 TAXES COLLECTED TAX 000019 44592 1 PRF 645.58- 01 01/31/17 TAXES COLLECTED TAX 000020 44603 1 PRF 155.33- 01 01/31/17 TAXES COLLECTED TAX 000021 44603 2 PRF 89.30- 02 02/02/17 TAXES COLLECTED TAX 000022 44627 1 PRF 188.17- 02 02/06/17 TAXES COLLECTED TAX 000024 44647 1 PRF 806.58- 02 02/07/17 TAXES COLLECTED TAX 000025 44658 1 PRF 925.77- 02 02/08/17 TAXES COLLECTED TAX 000026 44666 1 PRF 63.47- 02 02/09/17 TAXES COLLECTED TAX 000027 44674 1 PRF 307.07- 02 02/10/17 TAXES COLLECTED TAX 000028 44688 1 PRF 50.55- 02 02/13/17 TAXES COLLECTED TAX 000029 44717 1 PRF 1,561.75- 02 02/14/17 TAXES COLLECTED TAX 000030 44726 1 PRF 682.68- 02 02/15/17 TAXES COLLECTED TAX 000031 44743 1 PRF 473.86- 02 02/16/17 TAXES COLLECTED TAX 000032 44769 1 PRF 594.55- 02 02/17/17 TAXES COLLECTED TAX 000033 44778 1 PRF 100.15- 02 02/21/17 TAXES COLLECTED TAX 000034 44788 1 PRF 1,840.67- 02 02/22/17 TAXES COLLECTED TAX 000035 44804 1 PRF 63.54- 02 02/23/17 TAXES COLLECTED TAX 000036 44817 1 PRF 2,445.79- 02 02/24/17 TAXES COLLECTED TAX 000037 44826 1 PRF 1,504.17- 02 02/27/17 TAXES COLLECTED TAX 000038 44840 1 PRF 1,627.24- 02 02/28/17 TAXES COLLECTED TAX 000039 44860 1 PRF 4,391.60- 02 02/28/17 TAXES COLLECTED TAX 000040 44860 2 PRF 5,695.05- 03 03/02/17 TAXES COLLECTED TAX 000041 44913 1 PRF 10,317.53- 03 03/03/17 TAXES COLLECTED TAX 000042 44925 1 PRF 4,660.32- 03 03/06/17 TAXES COLLECTED TAX 000043 44939 1 PRF 11,280.98- 03 03/07/17 TAXES COLLECTED TAX 000044 44951 1 PRF 6,168.24- 03 03/08/17 TAXES COLLECTED TAX 000045 44988 1 PRF 12,002.67- 03 03/14/17 TAXES COLLECTED TAX 000046 45021 1 PRF 6,057.62- 03 03/14/17 TAXES COLLECTED TAX 000047 45021 2 PRF 933.32- 03 03/14/17 TAXES COLLECTED TAX 000048 45021 3 PRF 830.82- 03 03/14/17 TAXES COLLECTED TAX 000049 45021 4 PRF 441.94-