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<br />20/01/18-13:17 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 640 FIRE DISTRICT #6 <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 #6 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/07/19 TAXES COLLECTED TAX 000002 51031 2 PRF 16.83- <br />01 01/08/19 TAXES COLLECTED TAX 000003 51046 1 PRF 37.28- <br />01 01/08/19 TAXES COLLECTED TAX 000004 51046 2 PRF 90.65- <br />01 01/10/19 TAXES COLLECTED TAX 000006 51064 1 PRF 464.61- <br />01 01/16/19 TAXES COLLECTED TAX 000008 51133 2 PRF 4.62- <br />01 01/17/19 TAXES COLLECTED TAX 000011 51143 1 PRF 25.28- <br />01 01/24/19 TAXES COLLECTED TAX 000012 51213 1 PRF 51.34- <br />01 01/24/19 TAXES COLLECTED TAX 000014 51213 3 PRF 52.55- <br />01 01/29/19 TAXES COLLECTED TAX 000016 51233 1 PRF 229.63- <br />01 01/29/19 TAXES COLLECTED TAX 000018 51233 3 PRF 57.93- <br />01 01/30/19 TAXES COLLECTED TAX 000019 51244 1 PRF 5.82- <br />02 02/06/19 TAXES COLLECTED TAX 000023 51318 1 PRF 0.09- <br />02 02/07/19 TAXES COLLECTED TAX 000025 51328 1 PRF 127.62- <br />02 02/11/19 TAXES COLLECTED TAX 000027 51344 2 PRF 46.51- <br />02 02/14/19 TAXES COLLECTED TAX 000028 51374 1 PRF 32.00- <br />02 02/15/19 TAXES COLLECTED TAX 000031 51387 1 PRF 32.00 <br />02 02/20/19 TAXES COLLECTED TAX 000032 51417 1 PRF 64.19- <br />02 02/21/19 TAXES COLLECTED TAX 000034 51451 1 PRF 415.65- <br />02 02/22/19 TAXES COLLECTED TAX 000035 51462 1 PRF 67.05- <br />02 02/25/19 TAXES COLLECTED TAX 000036 51472 1 PRF 92.81- <br />02 02/28/19 TAXES COLLECTED TAX 000038 51506 1 PRF 659.57- <br />02 02/28/19 TAXES COLLECTED TAX 000040 51506 3 PRF 97.70- <br />03 03/14/19 TAXES COLLECTED TAX 000042 51615 2 PRF 318.02- <br />03 03/14/19 TAXES COLLECTED TAX 000043 51615 3 PRF 523.87- <br />03 03/14/19 TAXES COLLECTED TAX 000044 51615 4 PRF 80.33- <br />03 03/14/19 TAXES COLLECTED TAX 000045 51615 5 PRF 164.28- <br />03 03/14/19 TAXES COLLECTED TAX 000046 51615 6 PRF 577.04- <br />03 03/14/19 TAXES COLLECTED TAX 000047 51615 7 PRF 467.72- <br />03 03/14/19 TAXES COLLECTED TAX 000048 51615 8 PRF 1,839.35- <br />03 03/19/19 TAXES COLLECTED TAX 000049 51640 1 PRF 454.10- <br />03 03/19/19 TAXES COLLECTED TAX 000050 51640 2 PRF 480.15- <br />03 03/21/19 TAXES COLLECTED TAX 000051 51652 1 PRF 503.07- <br />03 03/21/19 TAXES COLLECTED TAX 000052 51652 2 PRF 4,074.01- <br />03 03/21/19 TAXES COLLECTED TAX 000053 51652 3 PRF 4,706.21- <br />03 03/22/19 TAXES COLLECTED TAX 000054 51659 1 PRF 2,498.25- <br />03 03/22/19 TAXES COLLECTED TAX 000055 51659 2 PRF 1,128.98- <br />03 03/25/19 TAXES COLLECTED TAX 000056 51666 1 PRF 1,924.31- <br />03 03/27/19 TAXES COLLECTED TAX 000057 51678 1 PRF 2,402.10- <br />03 03/28/19 TAXES COLLECTED TAX 000058 51688 1 PRF 1,777.68- <br />03 03/28/19 TAXES COLLECTED TAX 000059 51688 2 PRF 1,429.84- <br />03 03/29/19 TAXES COLLECTED TAX 000060 51696 1 PRF 460.82- <br />03 03/29/19 TAXES COLLECTED TAX 000061 51696 2 PRF 472.27- <br />04 04/02/19 TAXES COLLECTED TAX 000062 51723 1 PRF 231.72- <br />04 04/03/19 TAXES COLLECTED TAX 000063 51731 1 PRF 2,767.64- <br />04 04/04/19 TAXES COLLECTED TAX 000064 51745 1 PRF 1,717.35- <br />04 04/05/19 TAXES COLLECTED TAX 000065 51756 1 PRF 777.45- <br /> <br />