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21/01/25-17:49 KITTITAS COUNTY FY 2020 January 25 2021 Page: 3 <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 />06 06/30/20 TAXES COLLECTED TAX 000121 55182 1 PRF 599.24- <br />06 06/30/20 TAXES COLLECTED TAX 000123 55182 3 PRF 197.71- <br />06 06/30/20 TAXES COLLECTED TAX 000124 55182 4 PRF 150.59- <br />06 06/30/20 TAXES COLLECTED TAX 000125 55182 5 PRF 299.02- <br />06 06/30/20 TAXES COLLECTED TAX 000126 55182 6 PRF 15.54- <br />07 07/09/20 TAXES COLLECTED TAX 000127 55260 1 PRF 44.30- <br />07 07/09/20 TAXES COLLECTED TAX 000128 55260 2 PRF 658.50- <br />07 07/09/20 TAXES COLLECTED TAX 000129 55260 3 PRF 61.88- <br />07 07/09/20 TAXES COLLECTED TAX 000130 55260 4 PRF 20.05- <br />07 07/13/20 TAXES COLLECTED TAX 000131 55291 1 PRF 449.78- <br />07 07/13/20 TAXES COLLECTED TAX 000132 55291 2 PRF 168.21- <br />07 07/13/20 TAXES COLLECTED TAX 000133 55291 3 PRF 222.93- <br />07 07/20/20 TAXES COLLECTED TAX 000134 55376 1 PRF 340.64- <br />07 07/20/20 TAXES COLLECTED TAX 000135 55376 2 PRF 1,080.66- <br />07 07/20/20 TAXES COLLECTED TAX 000137 55376 4 PRF 20.22- <br />07 07/22/20 TAXES COLLECTED TAX 000140 55391 1 PRF 0.08- <br />07 07/22/20 TAXES COLLECTED TAX 000141 55391 2 PRF 280.53- <br />07 07/27/20 TAXES COLLECTED TAX 000144 55429 2 PRF 41.94- <br />07 07/30/20 TAXES COLLECTED TAX 000147 55456 1 PRF 113.60- <br />07 07/31/20 TAXES COLLECTED TAX 000148 55470 1 PRF 159.34- <br />08 08/05/20 TAXES COLLECTED TAX 000150 55520 1 PRF 528.56- <br />08 08/05/20 TAXES COLLECTED TAX 000151 55520 2 PRF 34.82- <br />08 08/10/20 TAXES COLLECTED TAX 000154 55543 3 PRF 11.09- <br />08 08/11/20 TAXES COLLECTED TAX 000155 55555 1 PRF 26.98- <br />08 08/19/20 TAXES COLLECTED TAX 000161 55608 1 PRF 43.29- <br />08 08/24/20 TAXES COLLECTED TAX 000164 55649 1 PRF 203.30- <br />08 08/25/20 TAXES COLLECTED TAX 000165 55663 1 PRF 53.34- <br />08 08/26/20 TAXES COLLECTED TAX 000166 55674 1 PRF 3.36 <br />08 08/27/20 TAXES COLLECTED TAX 000167 55682 1 PRF 50.13- <br />08 08/31/20 TAXES COLLECTED TAX 000169 55697 2 PRF 547.05- <br />08 08/31/20 TAXES COLLECTED TAX 000170 55697 3 PRF 6,647.62- <br />09 09/10/20 TAXES COLLECTED TAX 000172 55758 2 PRF 373.72- <br />09 09/10/20 TAXES COLLECTED TAX 000174 55758 4 PRF 81.47- <br />09 09/10/20 TAXES COLLECTED TAX 000175 55758 5 PRF 187.93- <br />09 09/10/20 TAXES COLLECTED TAX 000176 55758 6 PRF 172.03- <br />09 09/15/20 TAXES COLLECTED TAX 000179 55789 1 PRF 4,707.86- <br />09 09/16/20 TAXES COLLECTED TAX 000180 55800 1 PRF 174.42- <br />09 09/22/20 TAXES COLLECTED TAX 000184 55862 1 PRF 144.75- <br />09 09/25/20 TAXES COLLECTED TAX 000187 55894 1 PRF 640.89- <br />09 09/28/20 TAXES COLLECTED TAX 000188 55904 1 PRF 25.20- <br />09 09/29/20 TAXES COLLECTED TAX 000189 55912 1 PRF 354.05- <br />10 10/02/20 TAXES COLLECTED TAX 000192 55952 1 PRF 311.16- <br />10 10/06/20 TAXES COLLECTED TAX 000193 55977 1 PRF 272.08- <br />10 10/06/20 TAXES COLLECTED TAX 000194 55977 2 PRF 898.68- <br />10 10/08/20 TAXES COLLECTED TAX 000195 56004 1 PRF 1,028.16- <br />10 10/08/20 TAXES COLLECTED TAX 000196 56004 2 PRF 729.17- <br /> <br />