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20/01/18-13:17 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 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 />04 04/08/19 TAXES COLLECTED TAX 000066 51767 1 PRF 2,375.61- <br />04 04/09/19 TAXES COLLECTED TAX 000067 51778 1 PRF 1,705.50- <br />04 04/10/19 TAXES COLLECTED TAX 000068 51787 1 PRF 1,996.93- <br />04 04/12/19 TAXES COLLECTED TAX 000070 51810 1 PRF 206.40- <br />04 04/15/19 TAXES COLLECTED TAX 000071 51820 1 PRF 310.42- <br />04 04/16/19 TAXES COLLECTED TAX 000072 51832 1 PRF 4,691.26- <br />04 04/17/19 TAXES COLLECTED TAX 000073 51846 1 PRF 1,369.70- <br />04 04/18/19 TAXES COLLECTED TAX 000074 51859 1 PRF 3,856.06- <br />04 04/19/19 TAXES COLLECTED TAX 000075 51869 1 PRF 3,261.88- <br />04 04/22/19 TAXES COLLECTED TAX 000076 51879 1 PRF 1,478.23- <br />04 04/23/19 TAXES COLLECTED TAX 000077 51891 1 PRF 296.33- <br />04 04/24/19 TAXES COLLECTED TAX 000078 51902 1 PRF 4,554.15- <br />04 04/26/19 TAXES COLLECTED TAX 000079 51922 1 PRF 4,442.53- <br />04 04/26/19 TAXES COLLECTED TAX 000080 51922 2 PRF 3,197.03- <br />04 04/29/19 TAXES COLLECTED TAX 000081 51930 1 PRF 2,440.63- <br />04 04/30/19 TAXES COLLECTED TAX 000082 51975 1 PRF 1,721.22- <br />04 04/30/19 TAXES COLLECTED TAX 000083 51975 2 PRF 2,132.13- <br />05 05/09/19 TAXES COLLECTED TAX 000084 52044 1 PRF 6,885.76- <br />05 05/09/19 TAXES COLLECTED TAX 000085 52044 2 PRF 2,620.37- <br />05 05/09/19 TAXES COLLECTED TAX 000086 52044 3 PRF 37,776.20- <br />05 05/09/19 TAXES COLLECTED TAX 000087 52044 4 PRF 9,744.51- <br />05 05/09/19 TAXES COLLECTED TAX 000088 52044 5 PRF 1,650.66- <br />05 05/09/19 TAXES COLLECTED TAX 000089 52044 6 PRF 1,098.44- <br />05 05/10/19 TAXES COLLECTED TAX 000090 52064 1 PRF 2,254.50- <br />05 05/13/19 TAXES COLLECTED TAX 000091 52075 1 PRF 175.88- <br />05 05/15/19 TAXES COLLECTED TAX 000092 52098 1 PRF 429.40- <br />05 05/15/19 TAXES COLLECTED TAX 000093 52098 2 PRF 9,881.68- <br />05 05/17/19 TAXES COLLECTED TAX 000094 52115 1 PRF 4,740.93- <br />05 05/17/19 TAXES COLLECTED TAX 000095 52115 2 PRF 6,834.53- <br />05 05/21/19 TAXES COLLECTED TAX 000096 52136 1 PRF 291.20- <br />05 05/21/19 TAXES COLLECTED TAX 000097 52136 2 PRF 593.77- <br />05 05/23/19 TAXES COLLECTED TAX 000099 52153 1 PRF 1,331.70- <br />05 05/23/19 TAXES COLLECTED TAX 000100 52153 2 PRF 217.97 <br />05 05/28/19 TAXES COLLECTED TAX 000101 52172 1 PRF 98.19 <br />05 05/30/19 TAXES COLLECTED TAX 000103 52189 1 PRF 828.12- <br />05 05/31/19 TAXES COLLECTED TAX 000104 52197 1 PRF 911.27- <br />05 05/31/19 TAXES COLLECTED TAX 000105 52197 2 PRF 6.28- <br />05 05/31/19 TAXES COLLECTED TAX 000106 52197 3 PRF 24.65- <br />06 06/05/19 TAXES COLLECTED TAX 000107 52231 1 PRF 187.71- <br />06 06/05/19 TAXES COLLECTED TAX 000108 52231 2 PRF 437.93- <br />06 06/06/19 TAXES COLLECTED TAX 000109 52250 1 PRF 651.39- <br />06 06/07/19 TAXES COLLECTED TAX 000110 52264 1 PRF 127.85 <br />06 06/10/19 TAXES COLLECTED TAX 000111 52280 1 PRF 408.66- <br />06 06/11/19 TAXES COLLECTED TAX 000112 52294 1 PRF 32.76- <br />06 06/14/19 TAXES COLLECTED TAX 000115 52336 1 PRF 503.14 <br />06 06/19/19 TAXES COLLECTED TAX 000116 52363 1 PRF 6.00- <br /> <br />