2020-12-31 - $94,321.00 - Year End-Revenues

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21/01/25-18:04 KITTITAS COUNTY FY 2020 January 25 2021 Page: 3 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2020 Transaction status 1 Fnd 637 FIRE DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #3 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 07 07/27/20 TAXES COLLECTED TAX 000143 55429 1 PRF 0.52- 07 07/29/20 TAXES COLLECTED TAX 000145 55445 1 PRF 13.93- 07 07/31/20 TAXES COLLECTED TAX 000148 55470 1 PRF 0.52- 08 08/05/20 TAXES COLLECTED TAX 000150 55520 1 PRF 212.84- 08 08/13/20 TAXES COLLECTED TAX 000157 55570 1 PRF 23.44- 08 08/25/20 TAXES COLLECTED TAX 000165 55663 1 PRF 81.65- 08 08/27/20 TAXES COLLECTED TAX 000167 55682 1 PRF 56.95- 08 08/31/20 TAXES COLLECTED TAX 000169 55697 2 PRF 171.16- 08 08/31/20 TAXES COLLECTED TAX 000170 55697 3 PRF 172.54- 09 09/10/20 TAXES COLLECTED TAX 000173 55758 3 PRF 100.60- 09 09/10/20 TAXES COLLECTED TAX 000175 55758 5 PRF 64.00- 09 09/10/20 TAXES COLLECTED TAX 000176 55758 6 PRF 244.93- 09 09/15/20 TAXES COLLECTED TAX 000179 55789 1 PRF 829.65- 09 09/18/20 TAXES COLLECTED TAX 000182 55827 1 PRF 105.30- 09 09/22/20 TAXES COLLECTED TAX 000184 55862 1 PRF 35.61- 09 09/24/20 TAXES COLLECTED TAX 000186 55879 2 PRF 85.96- 09 09/25/20 TAXES COLLECTED TAX 000187 55894 1 PRF 109.82- 09 09/29/20 TAXES COLLECTED TAX 000189 55912 1 PRF 213.53- 09 09/30/20 TAXES COLLECTED TAX 000190 55923 1 PRF 45.45- 09 09/30/20 TAXES COLLECTED TAX 191 56026 1 PRF 164.59- 10 10/02/20 TAXES COLLECTED TAX 000192 55952 1 PRF 225.97- 10 10/06/20 TAXES COLLECTED TAX 000194 55977 2 PRF 63.55- 10 10/08/20 TAXES COLLECTED TAX 000195 56004 1 PRF 684.62- 10 10/08/20 TAXES COLLECTED TAX 000196 56004 2 PRF 228.66- 10 10/09/20 TAXES COLLECTED TAX 000197 56015 1 PRF 171.87- 10 10/12/20 TAXES COLLECTED TAX 000198 56031 1 PRF 376.32- 10 10/14/20 TAXES COLLECTED TAX 000199 56050 1 PRF 152.81- 10 10/14/20 TAXES COLLECTED TAX 000200 56050 2 PRF 490.81- 10 10/15/20 TAXES COLLECTED TAX 000201 56061 1 PRF 528.46- 10 10/19/20 TAXES COLLECTED TAX 000202 56078 1 PRF 73.56- 10 10/19/20 TAXES COLLECTED TAX 000203 56078 2 PRF 269.49- 10 10/20/20 TAXES COLLECTED TAX 000204 56091 1 PRF 145.04- 10 10/23/20 TAXES COLLECTED TAX 000205 56116 1 PRF 729.46- 10 10/23/20 TAXES COLLECTED TAX 000206 56116 2 PRF 116.05- 10 10/23/20 TAXES COLLECTED TAX 000207 56116 3 PRF 925.07- 10 10/27/20 TAXES COLLECTED TAX 000208 56140 1 PRF 9,386.70- 10 10/27/20 TAXES COLLECTED TAX 000209 56140 2 PRF 317.64- 10 10/29/20 TAXES COLLECTED TAX 000210 56162 1 PRF 215.23- 10 10/29/20 TAXES COLLECTED TAX 000211 56162 2 PRF 1,238.64- 10 10/30/20 TAXES COLLECTED TAX 000212 56172 1 PRF 2,614.73- 11 11/12/20 TAXES COLLECTED TAX 000213 56252 1 PRF 562.17- 11 11/12/20 TAXES COLLECTED TAX 000214 56252 2 PRF 654.07- 11 11/12/20 TAXES COLLECTED TAX 000215 56252 3 PRF 1,996.25- 11 11/12/20 TAXES COLLECTED TAX 000216 56252 4 PRF 588.96- 11 11/12/20 TAXES COLLECTED TAX 000217 56252 5 PRF 1,393.72- 11 11/13/20 TAXES COLLECTED TAX 000218 56265 1 PRF 310.18-