Laserfiche WebLink
21/01/25-17:49 KITTITAS COUNTY FY 2020 January 25 2021 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2020 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 04/17/20 TAXES COLLECTED TAX 000069 54581 1 PRF 2,906.09- <br />04 04/17/20 TAXES COLLECTED TAX 000070 54581 2 PRF 877.22- <br />04 04/27/20 TAXES COLLECTED TAX 000072 54646 1 PRF 610.22- <br />04 04/27/20 TAXES COLLECTED TAX 000073 54646 2 PRF 565.12- <br />04 04/27/20 TAXES COLLECTED TAX 000074 54646 3 PRF 24,962.02- <br />04 04/27/20 TAXES COLLECTED TAX 000076 54646 5 PRF 1,453.40- <br />04 04/27/20 TAXES COLLECTED TAX 000077 54646 6 PRF 77.34- <br />04 04/27/20 TAXES COLLECTED TAX 000078 54646 7 PRF 510.73- <br />04 04/30/20 TAXES COLLECTED TAX 000079 54669 1 PRF 999.93- <br />04 04/30/20 TAXES COLLECTED TAX 000080 54669 2 PRF 2,010.74- <br />04 04/30/20 TAXES COLLECTED TAX 000081 54669 3 PRF 31.55- <br />04 04/30/20 TAXES COLLECTED TAX 000082 54669 4 PRF 2,183.82- <br />04 04/30/20 TAXES COLLECTED TAX 000083 54669 5 PRF 2,904.90- <br />04 04/30/20 TAXES COLLECTED TAX 000084 54669 6 PRF 8,713.32- <br />05 05/14/20 TAXES COLLECTED TAX 000085 54819 1 PRF 3,185.46- <br />05 05/14/20 TAXES COLLECTED TAX 000086 54819 2 PRF 16,196.57- <br />05 05/14/20 TAXES COLLECTED TAX 000087 54819 3 PRF 5,780.60- <br />05 05/14/20 TAXES COLLECTED TAX 000088 54819 4 PRF 20,181.85- <br />05 05/14/20 TAXES COLLECTED TAX 000089 54819 5 PRF 344.47- <br />05 05/29/20 TAXES COLLECTED TAX 000090 54891 1 PRF 3,258.13- <br />05 05/29/20 TAXES COLLECTED TAX 000091 54891 2 PRF 1,842.07- <br />05 05/29/20 TAXES COLLECTED TAX 000092 54891 3 PRF 2,470.57- <br />05 05/29/20 TAXES COLLECTED TAX 000093 54891 4 PRF 5,986.10- <br />05 05/29/20 TAXES COLLECTED TAX 000094 54891 5 PRF 7,947.92- <br />05 05/29/20 TAXES COLLECTED TAX 000095 54891 6 PRF 3,040.15- <br />05 05/29/20 TAXES COLLECTED TAX 000096 54891 7 PRF 271.05- <br />05 05/29/20 TAXES COLLECTED TAX 000097 54891 8 PRF 465.79- <br />05 05/29/20 TAXES COLLECTED TAX 000098 54891 9 PRF 483.85- <br />05 05/29/20 TAXES COLLECTED TAX 000099 54891 10 PRF 119.19- <br />05 05/29/20 TAXES COLLECTED TAX 000101 54891 11 PRF 44.06- <br />05 05/29/20 TAXES COLLECTED TAX 000102 54891 12 PRF 869.10- <br />05 05/29/20 TAXES COLLECTED TAX 000103 54891 13 PRF 124.62- <br />05 05/29/20 TAXES COLLECTED TAX 000104 54891 14 PRF 544.30- <br />06 06/18/20 TAXES COLLECTED TAX 000105 55025 1 PRF 10.42- <br />06 06/18/20 TAXES COLLECTED TAX 000107 55025 3 PRF 330.62- <br />06 06/18/20 TAXES COLLECTED TAX 000108 55025 4 PRF 32.20- <br />06 06/18/20 TAXES COLLECTED TAX 000109 55025 5 PRF 119.24- <br />06 06/18/20 TAXES COLLECTED TAX 000110 55025 6 PRF 61.08- <br />06 06/18/20 TAXES COLLECTED TAX 000111 55025 7 PRF 1.00- <br />06 06/18/20 TAXES COLLECTED TAX 000112 55025 8 PRF 29.53 <br />06 06/18/20 TAXES COLLECTED TAX 000115 55025 11 PRF 432.80- <br />06 06/18/20 TAXES COLLECTED TAX 000116 55025 12 PRF 218.81- <br />06 06/18/20 TAXES COLLECTED TAX 000117 55025 13 PRF 805.75- <br />06 06/24/20 TAXES COLLECTED TAX 000118 55136 1 PRF 806.15- <br />06 06/24/20 TAXES COLLECTED TAX 000119 55136 2 PRF 1,423.77- <br />06 06/24/20 TAXES COLLECTED TAX 000120 55136 3 PRF 130.35- <br /> <br />