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<br />21/01/25-17:52 KITTITAS COUNTY FY 2020 January 25 2021 Page: 1 <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 636 FIRE DISTRICT #2 <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 #2 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/10/20 TAXES COLLECTED TAX 000002 53878 1 PRF 3,080.74- <br />01 01/10/20 TAXES COLLECTED TAX 000003 53878 2 PRF 1,118.30- <br />01 01/10/20 TAXES COLLECTED TAX 000004 53878 3 PRF 323.46- <br />01 01/10/20 TAXES COLLECTED TAX 000005 53878 4 PRF 1,305.42 <br />01 01/13/20 TAXES COLLECTED TAX 000006 53889 1 PRF 85.06- <br />01 01/13/20 TAXES COLLECTED TAX 000007 53889 2 PRF 17.92- <br />01 01/13/20 TAXES COLLECTED TAX 000008 53889 3 PRF 1,632.61- <br />01 01/14/20 TAXES COLLECTED TAX 000009 53902 1 PRF 1,413.52- <br />01 01/21/20 TAXES COLLECTED TAX 000010 53936 1 PRF 393.68- <br />01 01/21/20 TAXES COLLECTED TAX 000011 53936 2 PRF 253.04- <br />01 01/21/20 TAXES COLLECTED TAX 000012 53936 3 PRF 281.86- <br />01 01/21/20 TAXES COLLECTED TAX 000013 53936 4 PRF 145.73- <br />01 01/24/20 TAXES COLLECTED TAX 000014 53972 1 PRF 677.08- <br />01 01/24/20 TAXES COLLECTED TAX 000015 53972 2 PRF 1,096.76- <br />01 01/24/20 TAXES COLLECTED TAX 000016 53972 3 PRF 2,483.90- <br />01 01/27/20 TAXES COLLECTED TAX 000017 53980 1 PRF 125.15- <br />01 01/31/20 TAXES COLLECTED TAX 000018 54014 1 PRF 1,038.04- <br />01 01/31/20 TAXES COLLECTED TAX 000019 54014 2 PRF 238.45- <br />01 01/31/20 TAXES COLLECTED TAX 000020 54014 3 PRF 131.67- <br />01 01/31/20 TAXES COLLECTED TAX 000021 54014 4 PRF 41.53- <br />01 01/31/20 TAXES COLLECTED TAX 000022 54014 5 PRF 1,514.15- <br />02 02/05/20 TAXES COLLECTED TAX 000023 54048 1 PRF 968.16- <br />02 02/06/20 TAXES COLLECTED TAX 000024 54064 1 PRF 446.81- <br />02 02/06/20 TAXES COLLECTED TAX 000025 54064 2 PRF 184.23- <br />02 02/11/20 TAXES COLLECTED TAX 000026 54104 1 PRF 362.27- <br />02 02/11/20 TAXES COLLECTED TAX 000027 54104 2 PRF 1,149.83- <br />02 02/11/20 TAXES COLLECTED TAX 000028 54104 3 PRF 388.21- <br />02 02/13/20 TAXES COLLECTED TAX 000030 54124 1 PRF 452.48- <br />02 02/18/20 TAXES COLLECTED TAX 000031 54141 1 PRF 726.93- <br />02 02/18/20 TAXES COLLECTED TAX 000032 54141 2 PRF 1,163.21- <br />02 02/19/20 TAXES COLLECTED TAX 000033 54164 1 PRF 747.01- <br />02 02/24/20 TAXES COLLECTED TAX 000034 54188 1 PRF 1,485.85- <br />02 02/24/20 TAXES COLLECTED TAX 000035 54188 2 PRF 1,525.13- <br />02 02/24/20 TAXES COLLECTED TAX 000036 54188 3 PRF 4,741.36- <br />02 02/25/20 TAXES COLLECTED TAX 000037 54199 1 PRF 18,200.19- <br />02 02/26/20 TAXES COLLECTED TAX 000038 54208 1 PRF 8,068.33- <br />02 02/27/20 TAXES COLLECTED TAX 000039 54215 1 PRF 15,574.12- <br />02 02/28/20 TAXES COLLECTED TAX 000040 54231 1 PRF 14,607.95- <br />02 02/28/20 TAXES COLLECTED TAX 000041 54231 2 PRF 12,334.37- <br />03 03/09/20 TAXES COLLECTED TAX 000042 54306 1 PRF 15,475.50- <br />03 03/09/20 TAXES COLLECTED TAX 000043 54306 2 PRF 13,750.85- <br />03 03/09/20 TAXES COLLECTED TAX 000044 54306 3 PRF 10,698.47- <br />03 03/09/20 TAXES COLLECTED TAX 000045 54306 4 PRF 14,817.23- <br />03 03/09/20 TAXES COLLECTED TAX 000046 54306 5 PRF 7,020.54- <br />03 03/13/20 TAXES COLLECTED TAX 000047 54344 1 PRF 7,166.10- <br />03 03/13/20 TAXES COLLECTED TAX 000048 54344 2 PRF 9,167.55- <br /> <br />