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20/01/18-13:12 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 637 FIRE DISTRICT #3 <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 #3 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />04 04/24/19 TAXES COLLECTED TAX 000078 51902 1 PRF 1,251.81- <br />04 04/26/19 TAXES COLLECTED TAX 000079 51922 1 PRF 948.14- <br />04 04/26/19 TAXES COLLECTED TAX 000080 51922 2 PRF 1,361.47- <br />04 04/29/19 TAXES COLLECTED TAX 000081 51930 1 PRF 244.57- <br />04 04/30/19 TAXES COLLECTED TAX 000082 51975 1 PRF 2,316.11- <br />04 04/30/19 TAXES COLLECTED TAX 000083 51975 2 PRF 545.33- <br />05 05/09/19 TAXES COLLECTED TAX 000084 52044 1 PRF 176.12- <br />05 05/09/19 TAXES COLLECTED TAX 000085 52044 2 PRF 1,450.61- <br />05 05/09/19 TAXES COLLECTED TAX 000086 52044 3 PRF 6,855.68- <br />05 05/09/19 TAXES COLLECTED TAX 000087 52044 4 PRF 1,661.79- <br />05 05/09/19 TAXES COLLECTED TAX 000088 52044 5 PRF 516.20- <br />05 05/09/19 TAXES COLLECTED TAX 000089 52044 6 PRF 757.06- <br />05 05/10/19 TAXES COLLECTED TAX 000090 52064 1 PRF 357.61- <br />05 05/13/19 TAXES COLLECTED TAX 000091 52075 1 PRF 81.38- <br />05 05/15/19 TAXES COLLECTED TAX 000092 52098 1 PRF 214.06- <br />05 05/15/19 TAXES COLLECTED TAX 000093 52098 2 PRF 4,320.75- <br />05 05/17/19 TAXES COLLECTED TAX 000094 52115 1 PRF 1,965.58- <br />05 05/17/19 TAXES COLLECTED TAX 000095 52115 2 PRF 2,527.97- <br />05 05/21/19 TAXES COLLECTED TAX 000096 52136 1 PRF 355.47- <br />05 05/21/19 TAXES COLLECTED TAX 000097 52136 2 PRF 325.12- <br />05 05/23/19 TAXES COLLECTED TAX 000099 52153 1 PRF 38.48 <br />05 05/30/19 TAXES COLLECTED TAX 000103 52189 1 PRF 63.75- <br />05 05/31/19 TAXES COLLECTED TAX 000104 52197 1 PRF 117.87- <br />05 05/31/19 TAXES COLLECTED TAX 000106 52197 3 PRF 21.34- <br />06 06/05/19 TAXES COLLECTED TAX 000108 52231 2 PRF 176.93- <br />06 06/10/19 TAXES COLLECTED TAX 000111 52280 1 PRF 184.52- <br />06 06/13/19 TAXES COLLECTED TAX 000114 52319 2 PRF 60.94- <br />06 06/28/19 TAXES COLLECTED TAX 000117 52425 1 PRF 13.74- <br />06 06/28/19 TAXES COLLECTED TAX 000118 52425 2 PRF 0.13- <br />06 06/28/19 TAXES COLLECTED TAX 000121 52425 5 PRF 43.35- <br />06 06/28/19 TAXES COLLECTED TAX 000124 52425 8 PRF 139.22- <br />06 06/28/19 TAXES COLLECTED TAX 000125 52425 9 PRF 46.40- <br />06 06/28/19 TAXES COLLECTED TAX 000127 52425 10 PRF 0.78- <br />07 07/02/19 TAXES COLLECTED TAX 000128 52449 1 PRF 234.11- <br />07 07/16/19 TAXES COLLECTED TAX 000129 52548 1 PRF 21.31- <br />07 07/17/19 TAXES COLLECTED TAX 000131 52558 1 PRF 471.64- <br />07 07/17/19 TAXES COLLECTED TAX 000133 52558 3 PRF 64.89- <br />07 07/17/19 TAXES COLLECTED TAX 000135 52558 5 PRF 55.02- <br />07 07/17/19 TAXES COLLECTED TAX 000136 52558 6 PRF 12.50- <br />07 07/22/19 TAXES COLLECTED TAX 000137 52582 1 PRF 0.38- <br />07 07/22/19 TAXES COLLECTED TAX 000138 52582 2 PRF 2.08 <br />07 07/31/19 TAXES COLLECTED TAX 000148 52642 2 PRF 5.16- <br />08 08/02/19 TAXES COLLECTED TAX 000149 52668 1 PRF 128.49- <br />08 08/06/19 TAXES COLLECTED TAX 000151 52697 2 PRF 48.41- <br />08 08/09/19 TAXES COLLECTED TAX 000154 52731 1 PRF 12.07- <br />08 08/15/19 TAXES COLLECTED TAX 000158 52781 1 PRF 113.77- <br /> <br />