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2018-12-31 - $108,641.88 - Year End-Revenues
19/02/22-11:34 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 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 01 01/08/18 TAXES COLLECTED TAX 000004 47627 2 PRF 293.14- 01 01/24/18 TAXES COLLECTED TAX 000015 47755 1 PRF 191.68- 01 01/30/18 TAXES COLLECTED TAX 000019 47817 1 PRF 714.67- 02 02/26/18 TAXES COLLECTED TAX 000036 48080 1 PRF 294.27- 02 02/26/18 TAXES COLLECTED TAX 000037 48080 2 PRF 211.13- 02 02/27/18 TAXES COLLECTED TAX 000038 48089 1 PRF 1,056.62- 03 03/02/18 TAXES COLLECTED TAX 000041 48132 1 PRF 158.61- 03 03/05/18 TAXES COLLECTED TAX 000042 48143 1 PRF 612.77- 03 03/07/18 TAXES COLLECTED TAX 000045 48170 3 PRF 1,264.77- 03 03/09/18 TAXES COLLECTED TAX 000047 48207 1 PRF 6.57- 03 03/13/18 TAXES COLLECTED TAX 000049 48227 1 PRF 22.96- 03 03/14/18 TAXES COLLECTED TAX 000050 48239 1 PRF 2,046.24- 03 03/16/18 TAXES COLLECTED TAX 000052 48291 2 PRF 286.88- 03 03/19/18 TAXES COLLECTED TAX 000053 48301 1 PRF 128.03- 03 03/20/18 TAXES COLLECTED TAX 000054 48311 1 PRF 183.76- 03 03/21/18 TAXES COLLECTED TAX 000055 48422 1 PRF 629.09- 03 03/23/18 TAXES COLLECTED TAX 000057 48441 1 PRF 268.72- 03 03/28/18 TAXES COLLECTED TAX 000060 48467 1 PRF 166.47- 03 03/30/18 TAXES COLLECTED TAX 000062 48496 1 PRF 194.08- 03 03/30/18 TAXES COLLECTED TAX 000063 48496 2 PRF 538.53- 04 04/05/18 TAXES COLLECTED TAX 000065 48557 1 PRF 122.15- 04 04/05/18 TAXES COLLECTED TAX 000066 48557 2 PRF 718.21- 04 04/06/18 TAXES COLLECTED TAX 000067 48569 1 PRF 1,035.12- 04 04/09/18 TAXES COLLECTED TAX 000068 48581 1 PRF 2,248.41- 04 04/10/18 TAXES COLLECTED TAX 000069 48600 1 PRF 737.66- 04 04/11/18 TAXES COLLECTED TAX 000070 48612 1 PRF 31.05- 04 04/12/18 TAXES COLLECTED TAX 000071 48623 1 PRF 565.50- 04 04/13/18 TAXES COLLECTED TAX 000072 48635 1 PRF 151.96- 04 04/16/18 TAXES COLLECTED TAX 000073 48647 1 PRF 412.57- 04 04/17/18 TAXES COLLECTED TAX 000074 48659 1 PRF 548.17- 04 04/18/18 TAXES COLLECTED TAX 000075 48670 1 PRF 2,773.74- 04 04/19/18 TAXES COLLECTED TAX 000076 48682 1 PRF 10,572.24- 04 04/20/18 TAXES COLLECTED TAX 000077 48718 1 PRF 17.68- 04 04/24/18 TAXES COLLECTED TAX 000078 48736 1 PRF 3,961.97- 04 04/24/18 TAXES COLLECTED TAX 000079 48736 2 PRF 1,805.03- 04 04/25/18 TAXES COLLECTED TAX 000080 48747 1 PRF 1,683.99- 04 04/26/18 TAXES COLLECTED TAX 000081 48758 1 PRF 2,763.37- 04 04/30/18 TAXES COLLECTED TAX 000082 48774 1 PRF 1,503.42- 04 04/30/18 TAXES COLLECTED TAX 000083 48774 2 PRF 1,542.52- 04 04/30/18 TAXES COLLECTED TAX 000084 48774 3 PRF 1,061.38- 05 05/02/18 TAXES COLLECTED TAX 000085 48818 1 PRF 644.88- 05 05/03/18 TAXES COLLECTED TAX 000086 48829 1 PRF 1,222.25- 05 05/04/18 TAXES COLLECTED TAX 000087 48839 1 PRF 1,532.13- 05 05/07/18 TAXES COLLECTED TAX 000088 48852 1 PRF 1,151.13- 05 05/08/18 TAXES COLLECTED TAX 000089 48864 1 PRF 2,107.82- 05 05/11/18 TAXES COLLECTED TAX 000090 48895 1 PRF 1,806.07- 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- 19/02/22-11:34 KITTITAS COUNTY FY 2018 February 22 2019 Page: 3 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 10 10/30/18 TAXES COLLECTED TAX 000210 50524 1 PRF 1,337.44- 10 10/30/18 TAXES COLLECTED TAX 000211 50524 2 PRF 980.40- 10 10/31/18 TAXES COLLECTED TAX 000212 50535 1 PRF 1,085.59- 10 10/31/18 TAXES COLLECTED TAX 000213 50535 2 PRF 3,230.06- 11 11/05/18 TAXES COLLECTED TAX 000214 50566 1 PRF 1,203.89- 11 11/05/18 TAXES COLLECTED TAX 000215 50566 2 PRF 3,704.24- 11 11/06/18 TAXES COLLECTED TAX 000216 50577 1 PRF 3,915.51- 11 11/07/18 TAXES COLLECTED TAX 000217 50600 1 PRF 987.05- 11 11/14/18 TAXES COLLECTED TAX 000221 50653 2 PRF 307.19- 11 11/21/18 TAXES COLLECTED TAX 000226 50708 1 PRF 809.05- 11 11/27/18 TAXES COLLECTED TAX 000227 50727 1 PRF 259.64- 11 11/27/18 TAXES COLLECTED TAX 000228 50727 2 PRF 410.41- 11 11/30/18 TAXES COLLECTED TAX 000229 50771 1 PRF 133.01- 11 11/30/18 TAXES COLLECTED TAX 000230 50771 2 PRF 143.99- 11 11/30/18 TAXES COLLECTED TAX 000231 50771 3 PRF 471.02- 11 11/30/18 TAXES COLLECTED TAX 000232 50771 4 PRF 318.26- 12 12/05/18 TAXES COLLECTED TAX 000233 50810 1 PRF 15.41- 12 12/05/18 TAXES COLLECTED TAX 000234 50810 2 PRF 172.15- 12 12/11/18 TAXES COLLECTED TAX 000237 50853 2 PRF 23.51- 12 12/19/18 TAXES COLLECTED TAX 000240 50922 1 PRF 60.76- 12 12/19/18 TAXES COLLECTED TAX 000241 50922 2 PRF 108.71- 12 12/26/18 TAXES COLLECTED TAX 000245 50956 3 PRF 135.50- 12 12/26/18 TAXES COLLECTED TAX 000246 50956 4 PRF 592.29- 12 12/28/18 TAXES COLLECTED TAX 000248 50976 1 PRF 176.52- 12 12/31/18 TAXES COLLECTED TAX 000251 50992 2 PRF 5.33- 642 1031110 REAL & PERSONAL PROPERTY TA 108,640.40- ----------------- BAc 311 GENERAL PROPERTY TAXES 108,640.40- BAc 317 EXCISE TAXES 05 05/31/18 FOREST EXCISE TCR 003409 49074 33 PRF 1.48- 642 1031740 TIMBER EXCISE TAX 1.48- ----------------- BAc 317 EXCISE TAXES 1.48- ----------------- Sub 010 FIRE DISTRICT #8 MAINTENANCE 108,641.88- ----------------- Report Final Totals 108,641.88- =================