2018-12-31 - $79,570.03 - Year End-Revenues

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19/02/22-09:18 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 637 FIRE DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #3 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 01 01/08/18 TAXES COLLECTED TAX 000004 47627 2 PRF 172.50- 01 01/09/18 TAXES COLLECTED TAX 000005 47637 1 PRF 31.03- 01 01/29/18 TAXES COLLECTED TAX 000018 47806 1 PRF 239.45- 02 02/07/18 TAXES COLLECTED TAX 000025 47938 1 PRF 321.90- 02 02/08/18 TAXES COLLECTED TAX 000026 47948 1 PRF 0.97- 02 02/13/18 TAXES COLLECTED TAX 000029 47985 1 PRF 8.36- 02 02/14/18 TAXES COLLECTED TAX 000030 47993 1 PRF 6.16- 02 02/22/18 TAXES COLLECTED TAX 000035 48062 1 PRF 41.22- 02 02/26/18 TAXES COLLECTED TAX 000036 48080 1 PRF 22.61- 02 02/26/18 TAXES COLLECTED TAX 000037 48080 2 PRF 371.75- 02 02/27/18 TAXES COLLECTED TAX 000038 48089 1 PRF 342.19- 02 02/28/18 TAXES COLLECTED TAX 000039 48100 1 PRF 173.90- 02 02/28/18 TAXES COLLECTED TAX 000040 48100 2 PRF 134.58- 03 03/02/18 TAXES COLLECTED TAX 000041 48132 1 PRF 817.17- 03 03/05/18 TAXES COLLECTED TAX 000042 48143 1 PRF 180.87- 03 03/07/18 TAXES COLLECTED TAX 000044 48170 2 PRF 112.46- 03 03/07/18 TAXES COLLECTED TAX 000045 48170 3 PRF 966.25- 03 03/08/18 TAXES COLLECTED TAX 000046 48182 1 PRF 48.45- 03 03/09/18 TAXES COLLECTED TAX 000047 48207 1 PRF 79.51- 03 03/12/18 TAXES COLLECTED TAX 000048 48217 1 PRF 15.75- 03 03/13/18 TAXES COLLECTED TAX 000049 48227 1 PRF 27.91- 03 03/14/18 TAXES COLLECTED TAX 000050 48239 1 PRF 1,324.47- 03 03/16/18 TAXES COLLECTED TAX 000051 48291 1 PRF 184.36- 03 03/16/18 TAXES COLLECTED TAX 000052 48291 2 PRF 98.90- 03 03/19/18 TAXES COLLECTED TAX 000053 48301 1 PRF 63.32- 03 03/20/18 TAXES COLLECTED TAX 000054 48311 1 PRF 1.75- 03 03/21/18 TAXES COLLECTED TAX 000055 48422 1 PRF 564.62- 03 03/22/18 TAXES COLLECTED TAX 000056 48433 1 PRF 29.80- 03 03/23/18 TAXES COLLECTED TAX 000057 48441 1 PRF 161.18- 03 03/27/18 TAXES COLLECTED TAX 000059 48459 1 PRF 273.45- 03 03/29/18 TAXES COLLECTED TAX 000061 48478 1 PRF 114.78- 03 03/30/18 TAXES COLLECTED TAX 000062 48496 1 PRF 228.01- 04 04/03/18 TAXES COLLECTED TAX 000064 48537 1 PRF 102.76- 04 04/05/18 TAXES COLLECTED TAX 000065 48557 1 PRF 141.44- 04 04/05/18 TAXES COLLECTED TAX 000066 48557 2 PRF 437.34- 04 04/06/18 TAXES COLLECTED TAX 000067 48569 1 PRF 286.32- 04 04/09/18 TAXES COLLECTED TAX 000068 48581 1 PRF 727.84- 04 04/10/18 TAXES COLLECTED TAX 000069 48600 1 PRF 866.00- 04 04/11/18 TAXES COLLECTED TAX 000070 48612 1 PRF 185.89- 04 04/12/18 TAXES COLLECTED TAX 000071 48623 1 PRF 1,071.00- 04 04/13/18 TAXES COLLECTED TAX 000072 48635 1 PRF 302.19- 04 04/16/18 TAXES COLLECTED TAX 000073 48647 1 PRF 165.48- 04 04/17/18 TAXES COLLECTED TAX 000074 48659 1 PRF 175.72- 04 04/18/18 TAXES COLLECTED TAX 000075 48670 1 PRF 786.76- 04 04/19/18 TAXES COLLECTED TAX 000076 48682 1 PRF 9,239.56- 04 04/20/18 TAXES COLLECTED TAX 000077 48718 1 PRF 251.62-