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<br />20/01/18-12:55 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2019 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <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 #1 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/16/19 TAXES COLLECTED TAX 000007 51133 1 PRF 71.25 <br />01 01/16/19 TAXES COLLECTED TAX 000009 51133 3 PRF 106.39- <br />01 01/16/19 TAXES COLLECTED TAX 000010 51133 4 PRF 177.85- <br />01 01/24/19 TAXES COLLECTED TAX 000014 51213 3 PRF 536.03- <br />01 01/29/19 TAXES COLLECTED TAX 000016 51233 1 PRF 357.39- <br />01 01/31/19 TAXES COLLECTED TAX 000020 51254 1 PRF 18.71- <br />02 02/06/19 TAXES COLLECTED TAX 000023 51318 1 PRF 8.35- <br />02 02/11/19 TAXES COLLECTED TAX 000027 51344 2 PRF 162.37- <br />02 02/14/19 TAXES COLLECTED TAX 000030 51374 3 PRF 727.52- <br />02 02/20/19 TAXES COLLECTED TAX 000033 51417 2 PRF 63.69- <br />02 02/21/19 TAXES COLLECTED TAX 000034 51451 1 PRF 48.72- <br />02 02/25/19 TAXES COLLECTED TAX 000036 51472 1 PRF 209.19- <br />02 02/26/19 TAXES COLLECTED TAX 000037 51482 1 PRF 82.04- <br />02 02/28/19 TAXES COLLECTED TAX 000038 51506 1 PRF 24.17- <br />02 02/28/19 TAXES COLLECTED TAX 000040 51506 3 PRF 547.30- <br />03 03/14/19 TAXES COLLECTED TAX 000041 51615 1 PRF 93.10- <br />03 03/14/19 TAXES COLLECTED TAX 000042 51615 2 PRF 3,177.18- <br />03 03/14/19 TAXES COLLECTED TAX 000043 51615 3 PRF 1,192.91- <br />03 03/14/19 TAXES COLLECTED TAX 000044 51615 4 PRF 2,293.35- <br />03 03/14/19 TAXES COLLECTED TAX 000045 51615 5 PRF 322.11- <br />03 03/14/19 TAXES COLLECTED TAX 000046 51615 6 PRF 714.55- <br />03 03/14/19 TAXES COLLECTED TAX 000047 51615 7 PRF 623.58- <br />03 03/14/19 TAXES COLLECTED TAX 000048 51615 8 PRF 1,644.47- <br />03 03/19/19 TAXES COLLECTED TAX 000049 51640 1 PRF 406.71- <br />03 03/19/19 TAXES COLLECTED TAX 000050 51640 2 PRF 75.70- <br />03 03/21/19 TAXES COLLECTED TAX 000051 51652 1 PRF 234.82- <br />03 03/21/19 TAXES COLLECTED TAX 000052 51652 2 PRF 741.45- <br />03 03/21/19 TAXES COLLECTED TAX 000053 51652 3 PRF 781.45- <br />03 03/22/19 TAXES COLLECTED TAX 000054 51659 1 PRF 919.75- <br />03 03/22/19 TAXES COLLECTED TAX 000055 51659 2 PRF 1,743.07- <br />03 03/25/19 TAXES COLLECTED TAX 000056 51666 1 PRF 1,286.71- <br />03 03/27/19 TAXES COLLECTED TAX 000057 51678 1 PRF 1,125.48- <br />03 03/28/19 TAXES COLLECTED TAX 000058 51688 1 PRF 577.70- <br />03 03/28/19 TAXES COLLECTED TAX 000059 51688 2 PRF 276.98- <br />03 03/29/19 TAXES COLLECTED TAX 000060 51696 1 PRF 67.53- <br />03 03/29/19 TAXES COLLECTED TAX 000061 51696 2 PRF 343.84- <br />04 04/02/19 TAXES COLLECTED TAX 000062 51723 1 PRF 2,591.90- <br />04 04/03/19 TAXES COLLECTED TAX 000063 51731 1 PRF 614.41- <br />04 04/04/19 TAXES COLLECTED TAX 000064 51745 1 PRF 1,290.49- <br />04 04/05/19 TAXES COLLECTED TAX 000065 51756 1 PRF 436.60- <br />04 04/08/19 TAXES COLLECTED TAX 000066 51767 1 PRF 3,763.55- <br />04 04/09/19 TAXES COLLECTED TAX 000067 51778 1 PRF 2,459.11- <br />04 04/10/19 TAXES COLLECTED TAX 000068 51787 1 PRF 484.91- <br />04 04/11/19 TAXES COLLECTED TAX 000069 51799 1 PRF 475.36- <br />04 04/12/19 TAXES COLLECTED TAX 000070 51810 1 PRF 629.85- <br />04 04/15/19 TAXES COLLECTED TAX 000071 51820 1 PRF 1,068.83- <br /> <br />