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<br />20/01/18-13:24 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 642 FIRE DISTRICT #8 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 021 FIRE #8 APPARATUS PROJECT FUND <br /> BAc 317 EXCISE TAXES <br />12 12/26/19 FOREST EXCISE TCR 006994 53769 31 APP 16.54- <br />12 12/26/19 FOREST EXCISE TCR 006996 53769 33 APP 10.77- <br />12 12/26/19 FOREST EXCISE TCR 006997 53769 34 APP 5.76- <br />642 2131740 TIMBER EXCISE TAX 33.07- <br /> ----------------- <br /> BAc 317 EXCISE TAXES 33.07- <br /> ----------------- <br />Sub 021 FIRE #8 APPARATUS PROJECT FUND 33.07- <br /> ----------------- <br /> Report Final Totals 33.07- <br /> ================= <br />