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21/01/25-18:07 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 640 FIRE DISTRICT #6 <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 #6 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />04 04/14/20 TAXES COLLECTED TAX 000067 54559 5 PRF 2,826.76- <br />04 04/14/20 TAXES COLLECTED TAX 000068 54559 6 PRF 306.60- <br />04 04/17/20 TAXES COLLECTED TAX 000069 54581 1 PRF 2,959.55- <br />04 04/17/20 TAXES COLLECTED TAX 000070 54581 2 PRF 1,402.26- <br />04 04/17/20 TAXES COLLECTED TAX 000071 54581 3 PRF 104.90- <br />04 04/27/20 TAXES COLLECTED TAX 000072 54646 1 PRF 1,407.47- <br />04 04/27/20 TAXES COLLECTED TAX 000073 54646 2 PRF 628.64- <br />04 04/27/20 TAXES COLLECTED TAX 000074 54646 3 PRF 45,622.25- <br />04 04/27/20 TAXES COLLECTED TAX 000075 54646 4 PRF 349.52- <br />04 04/27/20 TAXES COLLECTED TAX 000076 54646 5 PRF 262.64- <br />04 04/27/20 TAXES COLLECTED TAX 000077 54646 6 PRF 433.19- <br />04 04/27/20 TAXES COLLECTED TAX 000078 54646 7 PRF 534.85- <br />04 04/30/20 TAXES COLLECTED TAX 000079 54669 1 PRF 1,427.27- <br />04 04/30/20 TAXES COLLECTED TAX 000080 54669 2 PRF 1,068.28- <br />04 04/30/20 TAXES COLLECTED TAX 000081 54669 3 PRF 812.69- <br />04 04/30/20 TAXES COLLECTED TAX 000082 54669 4 PRF 1,203.54- <br />04 04/30/20 TAXES COLLECTED TAX 000083 54669 5 PRF 2,942.48- <br />04 04/30/20 TAXES COLLECTED TAX 000084 54669 6 PRF 7,716.10- <br />05 05/14/20 TAXES COLLECTED TAX 000085 54819 1 PRF 1,295.39- <br />05 05/14/20 TAXES COLLECTED TAX 000086 54819 2 PRF 1,817.69- <br />05 05/14/20 TAXES COLLECTED TAX 000087 54819 3 PRF 8,741.29- <br />05 05/14/20 TAXES COLLECTED TAX 000088 54819 4 PRF 24,579.67- <br />05 05/14/20 TAXES COLLECTED TAX 000089 54819 5 PRF 1,924.27- <br />05 05/22/20 TAXES COLLECTED TAX 000100 54863 1 PRF 737.15- <br />05 05/29/20 TAXES COLLECTED TAX 000090 54891 1 PRF 2,013.53- <br />05 05/29/20 TAXES COLLECTED TAX 000091 54891 2 PRF 1,454.87- <br />05 05/29/20 TAXES COLLECTED TAX 000092 54891 3 PRF 2,084.96- <br />05 05/29/20 TAXES COLLECTED TAX 000093 54891 4 PRF 3,166.73- <br />05 05/29/20 TAXES COLLECTED TAX 000094 54891 5 PRF 1,764.84- <br />05 05/29/20 TAXES COLLECTED TAX 000095 54891 6 PRF 9,797.28- <br />05 05/29/20 TAXES COLLECTED TAX 000096 54891 7 PRF 413.64- <br />05 05/29/20 TAXES COLLECTED TAX 000097 54891 8 PRF 473.97- <br />05 05/29/20 TAXES COLLECTED TAX 000098 54891 9 PRF 953.27- <br />05 05/29/20 TAXES COLLECTED TAX 000099 54891 10 PRF 578.30- <br />05 05/29/20 TAXES COLLECTED TAX 000101 54891 11 PRF 452.02- <br />05 05/29/20 TAXES COLLECTED TAX 000102 54891 12 PRF 770.19- <br />05 05/29/20 TAXES COLLECTED TAX 000103 54891 13 PRF 442.36- <br />05 05/29/20 TAXES COLLECTED TAX 000104 54891 14 PRF 341.56- <br />06 06/18/20 TAXES COLLECTED TAX 000105 55025 1 PRF 284.43 <br />06 06/18/20 TAXES COLLECTED TAX 000107 55025 3 PRF 1,300.45- <br />06 06/18/20 TAXES COLLECTED TAX 000108 55025 4 PRF 230.08- <br />06 06/18/20 TAXES COLLECTED TAX 000109 55025 5 PRF 752.63- <br />06 06/18/20 TAXES COLLECTED TAX 000110 55025 6 PRF 24.19- <br />06 06/18/20 TAXES COLLECTED TAX 000111 55025 7 PRF 278.90 <br />06 06/18/20 TAXES COLLECTED TAX 000112 55025 8 PRF 53.30- <br />06 06/18/20 TAXES COLLECTED TAX 000113 55025 9 PRF 203.63- <br /> <br />