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20/01/18-12:55 KITTITAS COUNTY FY 2019 January 18 2020 Page: 2 <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 />04 04/16/19 TAXES COLLECTED TAX 000072 51832 1 PRF 2,650.65- <br />04 04/17/19 TAXES COLLECTED TAX 000073 51846 1 PRF 3,345.32- <br />04 04/18/19 TAXES COLLECTED TAX 000074 51859 1 PRF 2,488.60- <br />04 04/19/19 TAXES COLLECTED TAX 000075 51869 1 PRF 2,898.55- <br />04 04/22/19 TAXES COLLECTED TAX 000076 51879 1 PRF 828.47- <br />04 04/23/19 TAXES COLLECTED TAX 000077 51891 1 PRF 1,711.08- <br />04 04/24/19 TAXES COLLECTED TAX 000078 51902 1 PRF 8,324.24- <br />04 04/26/19 TAXES COLLECTED TAX 000079 51922 1 PRF 2,134.90- <br />04 04/26/19 TAXES COLLECTED TAX 000080 51922 2 PRF 4,223.20- <br />04 04/29/19 TAXES COLLECTED TAX 000081 51930 1 PRF 3,317.59- <br />04 04/30/19 TAXES COLLECTED TAX 000082 51975 1 PRF 12,603.39- <br />04 04/30/19 TAXES COLLECTED TAX 000083 51975 2 PRF 3,702.58- <br />05 05/09/19 TAXES COLLECTED TAX 000084 52044 1 PRF 1,539.80- <br />05 05/09/19 TAXES COLLECTED TAX 000085 52044 2 PRF 1,843.90- <br />05 05/09/19 TAXES COLLECTED TAX 000086 52044 3 PRF 18,550.25- <br />05 05/09/19 TAXES COLLECTED TAX 000087 52044 4 PRF 4,907.31- <br />05 05/09/19 TAXES COLLECTED TAX 000088 52044 5 PRF 247.14- <br />05 05/09/19 TAXES COLLECTED TAX 000089 52044 6 PRF 11,536.81- <br />05 05/10/19 TAXES COLLECTED TAX 000090 52064 1 PRF 479.11- <br />05 05/15/19 TAXES COLLECTED TAX 000092 52098 1 PRF 74.82- <br />05 05/15/19 TAXES COLLECTED TAX 000093 52098 2 PRF 23,024.85- <br />05 05/17/19 TAXES COLLECTED TAX 000094 52115 1 PRF 1,340.53- <br />05 05/17/19 TAXES COLLECTED TAX 000095 52115 2 PRF 3,004.75- <br />05 05/21/19 TAXES COLLECTED TAX 000096 52136 1 PRF 77.56- <br />05 05/21/19 TAXES COLLECTED TAX 000097 52136 2 PRF 518.49- <br />05 05/23/19 TAXES COLLECTED TAX 000099 52153 1 PRF 539.34- <br />05 05/23/19 TAXES COLLECTED TAX 000100 52153 2 PRF 399.86- <br />05 05/28/19 TAXES COLLECTED TAX 000101 52172 1 PRF 66.00- <br />05 05/30/19 TAXES COLLECTED TAX 000103 52189 1 PRF 22.09- <br />05 05/31/19 TAXES COLLECTED TAX 000104 52197 1 PRF 908.61- <br />05 05/31/19 TAXES COLLECTED TAX 000105 52197 2 PRF 16.96- <br />05 05/31/19 TAXES COLLECTED TAX 000106 52197 3 PRF 219.64- <br />06 06/05/19 TAXES COLLECTED TAX 000107 52231 1 PRF 55.79- <br />06 06/05/19 TAXES COLLECTED TAX 000108 52231 2 PRF 168.81- <br />06 06/10/19 TAXES COLLECTED TAX 000111 52280 1 PRF 120.66- <br />06 06/19/19 TAXES COLLECTED TAX 000116 52363 1 PRF 61.30- <br />06 06/28/19 TAXES COLLECTED TAX 000118 52425 2 PRF 32.63- <br />06 06/28/19 TAXES COLLECTED TAX 000120 52425 4 PRF 79.94- <br />06 06/28/19 TAXES COLLECTED TAX 000121 52425 5 PRF 937.41- <br />06 06/28/19 TAXES COLLECTED TAX 000125 52425 9 PRF 122.34- <br />07 07/02/19 TAXES COLLECTED TAX 000128 52449 1 PRF 793.39- <br />07 07/16/19 TAXES COLLECTED TAX 000130 52548 2 PRF 32.32- <br />07 07/17/19 TAXES COLLECTED TAX 000131 52558 1 PRF 8.69- <br />07 07/17/19 TAXES COLLECTED TAX 000132 52558 2 PRF 0.79- <br />07 07/17/19 TAXES COLLECTED TAX 000134 52558 4 PRF 90.28- <br />07 07/17/19 TAXES COLLECTED TAX 000136 52558 6 PRF 110.61 <br /> <br />