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21/01/25-17:49 KITTITAS COUNTY FY 2020 January 25 2021 Page: 4 <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 />10 10/09/20 TAXES COLLECTED TAX 000197 56015 1 PRF 727.94- <br />10 10/12/20 TAXES COLLECTED TAX 000198 56031 1 PRF 2,074.29- <br />10 10/14/20 TAXES COLLECTED TAX 000199 56050 1 PRF 1,063.78- <br />10 10/14/20 TAXES COLLECTED TAX 000200 56050 2 PRF 1,600.90- <br />10 10/15/20 TAXES COLLECTED TAX 000201 56061 1 PRF 1,214.21- <br />10 10/19/20 TAXES COLLECTED TAX 000202 56078 1 PRF 196.96- <br />10 10/19/20 TAXES COLLECTED TAX 000203 56078 2 PRF 1,388.03- <br />10 10/20/20 TAXES COLLECTED TAX 000204 56091 1 PRF 265.13- <br />10 10/23/20 TAXES COLLECTED TAX 000205 56116 1 PRF 3,405.04- <br />10 10/23/20 TAXES COLLECTED TAX 000206 56116 2 PRF 2,431.28- <br />10 10/23/20 TAXES COLLECTED TAX 000207 56116 3 PRF 10,363.31- <br />10 10/27/20 TAXES COLLECTED TAX 000208 56140 1 PRF 25,613.39- <br />10 10/27/20 TAXES COLLECTED TAX 000209 56140 2 PRF 3,775.82- <br />10 10/29/20 TAXES COLLECTED TAX 000210 56162 1 PRF 8,730.97- <br />10 10/29/20 TAXES COLLECTED TAX 000211 56162 2 PRF 5,119.64- <br />10 10/30/20 TAXES COLLECTED TAX 000212 56172 1 PRF 15,271.21- <br />11 11/12/20 TAXES COLLECTED TAX 000213 56252 1 PRF 1,294.42- <br />11 11/12/20 TAXES COLLECTED TAX 000214 56252 2 PRF 1,245.32- <br />11 11/12/20 TAXES COLLECTED TAX 000215 56252 3 PRF 5,863.12- <br />11 11/12/20 TAXES COLLECTED TAX 000216 56252 4 PRF 669.66- <br />11 11/12/20 TAXES COLLECTED TAX 000217 56252 5 PRF 662.62- <br />11 11/13/20 TAXES COLLECTED TAX 000218 56265 1 PRF 508.21- <br />11 11/13/20 TAXES COLLECTED TAX 000219 56265 2 PRF 43.29- <br />11 11/13/20 TAXES COLLECTED TAX 000220 56265 3 PRF 645.45- <br />11 11/16/20 TAXES COLLECTED TAX 000221 56273 1 PRF 1,157.64- <br />11 11/18/20 TAXES COLLECTED TAX 000222 56294 1 PRF 344.56- <br />11 11/30/20 TAXES COLLECTED TAX 000224 56350 1 PRF 294.90- <br />11 11/30/20 TAXES COLLECTED TAX 000225 56350 2 PRF 29.78- <br />11 11/30/20 TAXES COLLECTED TAX 000227 56350 4 PRF 1.49- <br />11 11/30/20 TAXES COLLECTED TAX 000228 56350 5 PRF 305.80- <br />11 11/30/20 TAXES COLLECTED TAX 000229 56350 6 PRF 23.62- <br />11 11/30/20 TAXES COLLECTED TAX 000230 56350 7 PRF 76.07- <br />11 11/30/20 TAXES COLLECTED TAX 000231 56350 8 PRF 33.84- <br />12 12/04/20 TAXES COLLECTED TAX 000232 56391 1 PRF 374.27- <br />12 12/04/20 TAXES COLLECTED TAX 000233 56391 2 PRF 945.07- <br />12 12/04/20 TAXES COLLECTED TAX 000234 56391 3 PRF 267.89- <br />12 12/09/20 TAXES COLLECTED TAX 000235 56419 1 PRF 361.90- <br />12 12/09/20 TAXES COLLECTED TAX 000236 56419 2 PRF 493.11- <br />12 12/16/20 TAXES COLLECTED TAX 000237 56478 1 PRF 134.57- <br />12 12/16/20 TAXES COLLECTED TAX 000239 56478 3 PRF 20.71- <br />12 12/16/20 TAXES COLLECTED TAX 000240 56478 4 PRF 1,045.62- <br />12 12/16/20 TAXES COLLECTED TAX 000241 56478 5 PRF 28.51- <br />12 12/17/20 TAXES COLLECTED TAX 000242 56492 1 PRF 39.76- <br />12 12/18/20 TAXES COLLECTED TAX 000244 56505 1 PRF 203.45- <br />12 12/22/20 TAXES COLLECTED TAX 000246 56527 1 PRF 53.70- <br />12 12/23/20 TAXES COLLECTED TAX 000247 56538 1 PRF 165.92- <br /> <br />