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<br />21/01/25-18:06 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 638 FIRE DISTRICT #4 <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 #4 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/13/20 TAXES COLLECTED TAX 000007 53889 2 PRF 74.65- <br />03 03/17/20 TAXES COLLECTED TAX 000049 54375 1 PRF 23.04- <br />03 03/17/20 TAXES COLLECTED TAX 000051 54375 3 PRF 17.64- <br />04 04/03/20 TAXES COLLECTED TAX 000055 54482 1 PRF 2.08- <br />04 04/03/20 TAXES COLLECTED TAX 000057 54482 3 PRF 419.00- <br />04 04/14/20 TAXES COLLECTED TAX 000063 54559 1 PRF 8.55- <br />04 04/14/20 TAXES COLLECTED TAX 000065 54559 3 PRF 1.48- <br />04 04/14/20 TAXES COLLECTED TAX 000067 54559 5 PRF 5.51- <br />04 04/27/20 TAXES COLLECTED TAX 000072 54646 1 PRF 3.62- <br />04 04/27/20 TAXES COLLECTED TAX 000073 54646 2 PRF 7,146.27- <br />04 04/27/20 TAXES COLLECTED TAX 000074 54646 3 PRF 806.79- <br />04 04/27/20 TAXES COLLECTED TAX 000078 54646 7 PRF 22.16- <br />04 04/30/20 TAXES COLLECTED TAX 000083 54669 5 PRF 193.57- <br />04 04/30/20 TAXES COLLECTED TAX 000084 54669 6 PRF 388.88- <br />05 05/14/20 TAXES COLLECTED TAX 000085 54819 1 PRF 51.29- <br />05 05/14/20 TAXES COLLECTED TAX 000086 54819 2 PRF 181.36- <br />05 05/14/20 TAXES COLLECTED TAX 000087 54819 3 PRF 1,390.75- <br />05 05/14/20 TAXES COLLECTED TAX 000088 54819 4 PRF 385.81- <br />05 05/29/20 TAXES COLLECTED TAX 000090 54891 1 PRF 667.26- <br />05 05/29/20 TAXES COLLECTED TAX 000091 54891 2 PRF 25.60- <br />05 05/29/20 TAXES COLLECTED TAX 000092 54891 3 PRF 51.50- <br />05 05/29/20 TAXES COLLECTED TAX 000093 54891 4 PRF 227.05- <br />05 05/29/20 TAXES COLLECTED TAX 000094 54891 5 PRF 140.75- <br />05 05/29/20 TAXES COLLECTED TAX 000095 54891 6 PRF 807.85- <br />05 05/29/20 TAXES COLLECTED TAX 000103 54891 13 PRF 188.67- <br />06 06/18/20 TAXES COLLECTED TAX 000107 55025 3 PRF 5.04- <br />06 06/18/20 TAXES COLLECTED TAX 000111 55025 7 PRF 15.36- <br />07 07/09/20 TAXES COLLECTED TAX 000130 55260 4 PRF 219.51- <br />09 09/10/20 TAXES COLLECTED TAX 000171 55758 1 PRF 134.50- <br />09 09/21/20 TAXES COLLECTED TAX 000183 55850 1 PRF 86.30- <br />10 10/08/20 TAXES COLLECTED TAX 000196 56004 2 PRF 2.85- <br />10 10/15/20 TAXES COLLECTED TAX 000201 56061 1 PRF 525.85- <br />10 10/23/20 TAXES COLLECTED TAX 000206 56116 2 PRF 148.62- <br />10 10/27/20 TAXES COLLECTED TAX 000208 56140 1 PRF 893.81- <br />10 10/27/20 TAXES COLLECTED TAX 000209 56140 2 PRF 8,043.44- <br />10 10/30/20 TAXES COLLECTED TAX 000212 56172 1 PRF 1,823.87- <br />11 11/12/20 TAXES COLLECTED TAX 000215 56252 3 PRF 679.54- <br />11 11/12/20 TAXES COLLECTED TAX 000216 56252 4 PRF 371.48- <br />11 11/13/20 TAXES COLLECTED TAX 000219 56265 2 PRF 502.29- <br />11 11/16/20 TAXES COLLECTED TAX 000221 56273 1 PRF 122.40- <br />638 1031110 REAL & PERSONAL PROPERTY TA 26,805.99- <br /> ----------------- <br /> BAc 311 GENERAL PROPERTY TAXES 26,805.99- <br /> <br /> BAc 336 STATE ENTITLEMENTS, IN-LIEU <br />11 11/09/20 FIRE 4 - PILT TCR 006671 56235 1 PRF 1,936.15- <br /> <br />