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21/01/25-18:04 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 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 />04 04/30/20 TAXES COLLECTED TAX 000079 54669 1 PRF 107.97- <br />04 04/30/20 TAXES COLLECTED TAX 000080 54669 2 PRF 481.96- <br />04 04/30/20 TAXES COLLECTED TAX 000081 54669 3 PRF 95.32- <br />04 04/30/20 TAXES COLLECTED TAX 000082 54669 4 PRF 624.87- <br />04 04/30/20 TAXES COLLECTED TAX 000083 54669 5 PRF 2,058.61- <br />04 04/30/20 TAXES COLLECTED TAX 000084 54669 6 PRF 1,658.69- <br />05 05/14/20 TAXES COLLECTED TAX 000085 54819 1 PRF 255.74- <br />05 05/14/20 TAXES COLLECTED TAX 000086 54819 2 PRF 806.19- <br />05 05/14/20 TAXES COLLECTED TAX 000087 54819 3 PRF 1,758.77- <br />05 05/14/20 TAXES COLLECTED TAX 000088 54819 4 PRF 6,090.32- <br />05 05/29/20 TAXES COLLECTED TAX 000090 54891 1 PRF 35.61- <br />05 05/29/20 TAXES COLLECTED TAX 000091 54891 2 PRF 1,056.51- <br />05 05/29/20 TAXES COLLECTED TAX 000092 54891 3 PRF 1,178.12- <br />05 05/29/20 TAXES COLLECTED TAX 000093 54891 4 PRF 496.56- <br />05 05/29/20 TAXES COLLECTED TAX 000094 54891 5 PRF 2,055.25- <br />05 05/29/20 TAXES COLLECTED TAX 000095 54891 6 PRF 4,330.03- <br />05 05/29/20 TAXES COLLECTED TAX 000096 54891 7 PRF 107.30- <br />05 05/29/20 TAXES COLLECTED TAX 000097 54891 8 PRF 48.41- <br />05 05/29/20 TAXES COLLECTED TAX 000098 54891 9 PRF 3.46- <br />05 05/29/20 TAXES COLLECTED TAX 000099 54891 10 PRF 125.80- <br />05 05/29/20 TAXES COLLECTED TAX 000102 54891 12 PRF 53.22- <br />05 05/29/20 TAXES COLLECTED TAX 000103 54891 13 PRF 485.21- <br />05 05/29/20 TAXES COLLECTED TAX 000104 54891 14 PRF 517.94- <br />06 06/18/20 TAXES COLLECTED TAX 000107 55025 3 PRF 497.89- <br />06 06/18/20 TAXES COLLECTED TAX 000108 55025 4 PRF 51.58- <br />06 06/18/20 TAXES COLLECTED TAX 000109 55025 5 PRF 372.48- <br />06 06/18/20 TAXES COLLECTED TAX 000110 55025 6 PRF 53.78- <br />06 06/18/20 TAXES COLLECTED TAX 000112 55025 8 PRF 6.72- <br />06 06/18/20 TAXES COLLECTED TAX 000116 55025 12 PRF 58.90- <br />06 06/18/20 TAXES COLLECTED TAX 000117 55025 13 PRF 273.24- <br />06 06/24/20 TAXES COLLECTED TAX 000118 55136 1 PRF 107.33- <br />06 06/24/20 TAXES COLLECTED TAX 000119 55136 2 PRF 136.41- <br />06 06/24/20 TAXES COLLECTED TAX 000120 55136 3 PRF 48.38- <br />06 06/30/20 TAXES COLLECTED TAX 000122 55182 2 PRF 31.88- <br />06 06/30/20 TAXES COLLECTED TAX 000124 55182 4 PRF 69.24- <br />06 06/30/20 TAXES COLLECTED TAX 000125 55182 5 PRF 5.53- <br />06 06/30/20 TAXES COLLECTED TAX 000126 55182 6 PRF 252.97- <br />07 07/09/20 TAXES COLLECTED TAX 000127 55260 1 PRF 85.33- <br />07 07/09/20 TAXES COLLECTED TAX 000128 55260 2 PRF 6.78- <br />07 07/13/20 TAXES COLLECTED TAX 000131 55291 1 PRF 25.23- <br />07 07/20/20 TAXES COLLECTED TAX 000134 55376 1 PRF 149.85- <br />07 07/20/20 TAXES COLLECTED TAX 000135 55376 2 PRF 38.88- <br />07 07/20/20 TAXES COLLECTED TAX 000136 55376 3 PRF 45.99- <br />07 07/20/20 TAXES COLLECTED TAX 000137 55376 4 PRF 126.54- <br />07 07/20/20 TAXES COLLECTED TAX 000138 55376 5 PRF 1.79- <br />07 07/20/20 TAXES COLLECTED TAX 000139 55376 6 PRF 373.44- <br /> <br />