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<br />21/01/25-18:04 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 637 FIRE DISTRICT #3 <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 #3 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/10/20 TAXES COLLECTED TAX 000003 53878 2 PRF 53.37- <br />01 01/10/20 TAXES COLLECTED TAX 000005 53878 4 PRF 163.24- <br />01 01/14/20 TAXES COLLECTED TAX 000009 53902 1 PRF 28.67- <br />01 01/21/20 TAXES COLLECTED TAX 000013 53936 4 PRF 215.80- <br />01 01/24/20 TAXES COLLECTED TAX 000014 53972 1 PRF 1.42- <br />01 01/27/20 TAXES COLLECTED TAX 000017 53980 1 PRF 45.82- <br />01 01/31/20 TAXES COLLECTED TAX 000018 54014 1 PRF 59.93- <br />01 01/31/20 TAXES COLLECTED TAX 000019 54014 2 PRF 32.48- <br />02 02/05/20 TAXES COLLECTED TAX 000023 54048 1 PRF 53.60- <br />02 02/06/20 TAXES COLLECTED TAX 000024 54064 1 PRF 23.15- <br />02 02/11/20 TAXES COLLECTED TAX 000027 54104 2 PRF 15.60- <br />02 02/11/20 TAXES COLLECTED TAX 000028 54104 3 PRF 58.64- <br />02 02/24/20 TAXES COLLECTED TAX 000036 54188 3 PRF 45.19- <br />02 02/26/20 TAXES COLLECTED TAX 000038 54208 1 PRF 451.60- <br />02 02/27/20 TAXES COLLECTED TAX 000039 54215 1 PRF 142.74- <br />02 02/28/20 TAXES COLLECTED TAX 000040 54231 1 PRF 109.82- <br />02 02/28/20 TAXES COLLECTED TAX 000041 54231 2 PRF 43.77- <br />03 03/09/20 TAXES COLLECTED TAX 000042 54306 1 PRF 583.51- <br />03 03/09/20 TAXES COLLECTED TAX 000043 54306 2 PRF 277.22- <br />03 03/09/20 TAXES COLLECTED TAX 000044 54306 3 PRF 79.57- <br />03 03/09/20 TAXES COLLECTED TAX 000045 54306 4 PRF 27.60- <br />03 03/13/20 TAXES COLLECTED TAX 000048 54344 2 PRF 200.33- <br />03 03/17/20 TAXES COLLECTED TAX 000049 54375 1 PRF 971.25- <br />03 03/17/20 TAXES COLLECTED TAX 000050 54375 2 PRF 248.50- <br />03 03/17/20 TAXES COLLECTED TAX 000051 54375 3 PRF 842.33- <br />03 03/17/20 TAXES COLLECTED TAX 000052 54375 4 PRF 3.60 <br />03 03/27/20 TAXES COLLECTED TAX 000053 54434 1 PRF 9.53- <br />03 03/27/20 TAXES COLLECTED TAX 000054 54434 2 PRF 54.60- <br />04 04/03/20 TAXES COLLECTED TAX 000055 54482 1 PRF 92.50- <br />04 04/03/20 TAXES COLLECTED TAX 000057 54482 3 PRF 659.51- <br />04 04/03/20 TAXES COLLECTED TAX 000058 54482 4 PRF 26.52- <br />04 04/03/20 TAXES COLLECTED TAX 000059 54482 5 PRF 466.18- <br />04 04/14/20 TAXES COLLECTED TAX 000063 54559 1 PRF 518.71- <br />04 04/14/20 TAXES COLLECTED TAX 000064 54559 2 PRF 206.10- <br />04 04/14/20 TAXES COLLECTED TAX 000065 54559 3 PRF 139.23- <br />04 04/14/20 TAXES COLLECTED TAX 000066 54559 4 PRF 314.73- <br />04 04/14/20 TAXES COLLECTED TAX 000067 54559 5 PRF 1,290.34- <br />04 04/14/20 TAXES COLLECTED TAX 000068 54559 6 PRF 232.15- <br />04 04/17/20 TAXES COLLECTED TAX 000069 54581 1 PRF 689.21- <br />04 04/17/20 TAXES COLLECTED TAX 000070 54581 2 PRF 530.53- <br />04 04/27/20 TAXES COLLECTED TAX 000072 54646 1 PRF 73.38- <br />04 04/27/20 TAXES COLLECTED TAX 000073 54646 2 PRF 131.58- <br />04 04/27/20 TAXES COLLECTED TAX 000074 54646 3 PRF 8,260.97- <br />04 04/27/20 TAXES COLLECTED TAX 000075 54646 4 PRF 358.92- <br />04 04/27/20 TAXES COLLECTED TAX 000076 54646 5 PRF 405.83- <br />04 04/27/20 TAXES COLLECTED TAX 000078 54646 7 PRF 977.86- <br /> <br />