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21/01/25-17:52 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 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 />03 03/17/20 TAXES COLLECTED TAX 000049 54375 1 PRF 44,362.88- <br />03 03/17/20 TAXES COLLECTED TAX 000050 54375 2 PRF 10,723.08- <br />03 03/17/20 TAXES COLLECTED TAX 000051 54375 3 PRF 22,828.11- <br />03 03/17/20 TAXES COLLECTED TAX 000052 54375 4 PRF 8,514.72- <br />03 03/27/20 TAXES COLLECTED TAX 000053 54434 1 PRF 7,922.92- <br />03 03/27/20 TAXES COLLECTED TAX 000054 54434 2 PRF 10,895.29- <br />04 04/03/20 TAXES COLLECTED TAX 000055 54482 1 PRF 9,605.86- <br />04 04/03/20 TAXES COLLECTED TAX 000056 54482 2 PRF 2,382.70- <br />04 04/03/20 TAXES COLLECTED TAX 000057 54482 3 PRF 15,711.72- <br />04 04/03/20 TAXES COLLECTED TAX 000058 54482 4 PRF 1,467.62- <br />04 04/03/20 TAXES COLLECTED TAX 000059 54482 5 PRF 4,098.25- <br />04 04/03/20 TAXES COLLECTED TAX 000060 54482 6 PRF 334.84- <br />04 04/03/20 TAXES COLLECTED TAX 000061 54482 7 PRF 822.57- <br />04 04/03/20 TAXES COLLECTED TAX 000062 54482 8 PRF 791.50- <br />04 04/14/20 TAXES COLLECTED TAX 000063 54559 1 PRF 30,690.32- <br />04 04/14/20 TAXES COLLECTED TAX 000064 54559 2 PRF 546.27- <br />04 04/14/20 TAXES COLLECTED TAX 000065 54559 3 PRF 9,123.06- <br />04 04/14/20 TAXES COLLECTED TAX 000066 54559 4 PRF 9,601.47- <br />04 04/14/20 TAXES COLLECTED TAX 000067 54559 5 PRF 23,668.38- <br />04 04/14/20 TAXES COLLECTED TAX 000068 54559 6 PRF 22,449.80- <br />04 04/17/20 TAXES COLLECTED TAX 000069 54581 1 PRF 20,039.23- <br />04 04/17/20 TAXES COLLECTED TAX 000070 54581 2 PRF 17,531.73- <br />04 04/17/20 TAXES COLLECTED TAX 000071 54581 3 PRF 922.78- <br />04 04/27/20 TAXES COLLECTED TAX 000072 54646 1 PRF 17,958.34- <br />04 04/27/20 TAXES COLLECTED TAX 000073 54646 2 PRF 15,597.81- <br />04 04/27/20 TAXES COLLECTED TAX 000074 54646 3 PRF 673,870.90- <br />04 04/27/20 TAXES COLLECTED TAX 000075 54646 4 PRF 17,054.67- <br />04 04/27/20 TAXES COLLECTED TAX 000076 54646 5 PRF 34,395.29- <br />04 04/27/20 TAXES COLLECTED TAX 000077 54646 6 PRF 3,400.01- <br />04 04/27/20 TAXES COLLECTED TAX 000078 54646 7 PRF 49,106.66- <br />04 04/30/20 TAXES COLLECTED TAX 000079 54669 1 PRF 23,345.60- <br />04 04/30/20 TAXES COLLECTED TAX 000080 54669 2 PRF 55,298.78- <br />04 04/30/20 TAXES COLLECTED TAX 000081 54669 3 PRF 14,392.74- <br />04 04/30/20 TAXES COLLECTED TAX 000082 54669 4 PRF 40,007.23- <br />04 04/30/20 TAXES COLLECTED TAX 000083 54669 5 PRF 126,563.78- <br />04 04/30/20 TAXES COLLECTED TAX 000084 54669 6 PRF 96,408.13- <br />05 05/14/20 TAXES COLLECTED TAX 000085 54819 1 PRF 43,583.94- <br />05 05/14/20 TAXES COLLECTED TAX 000086 54819 2 PRF 67,512.23- <br />05 05/14/20 TAXES COLLECTED TAX 000087 54819 3 PRF 175,414.00- <br />05 05/14/20 TAXES COLLECTED TAX 000088 54819 4 PRF 301,855.16- <br />05 05/14/20 TAXES COLLECTED TAX 000089 54819 5 PRF 26,629.19- <br />05 05/22/20 TAXES COLLECTED TAX 000100 54863 1 PRF 2,999.35- <br />05 05/29/20 TAXES COLLECTED TAX 000090 54891 1 PRF 47,366.66- <br />05 05/29/20 TAXES COLLECTED TAX 000091 54891 2 PRF 56,660.98- <br />05 05/29/20 TAXES COLLECTED TAX 000092 54891 3 PRF 91,713.08- <br />05 05/29/20 TAXES COLLECTED TAX 000093 54891 4 PRF 61,009.95- <br /> <br />