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21/01/25-18:07 KITTITAS COUNTY FY 2020 January 25 2021 Page: 3 <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 />06 06/18/20 TAXES COLLECTED TAX 000114 55025 10 PRF 146.84- <br />06 06/18/20 TAXES COLLECTED TAX 000115 55025 11 PRF 390.30- <br />06 06/18/20 TAXES COLLECTED TAX 000116 55025 12 PRF 735.46- <br />06 06/18/20 TAXES COLLECTED TAX 000117 55025 13 PRF 609.16- <br />06 06/24/20 TAXES COLLECTED TAX 000118 55136 1 PRF 485.51- <br />06 06/24/20 TAXES COLLECTED TAX 000119 55136 2 PRF 626.72- <br />06 06/24/20 TAXES COLLECTED TAX 000120 55136 3 PRF 170.44- <br />06 06/30/20 TAXES COLLECTED TAX 000121 55182 1 PRF 0.82- <br />06 06/30/20 TAXES COLLECTED TAX 000122 55182 2 PRF 1,179.78- <br />06 06/30/20 TAXES COLLECTED TAX 000123 55182 3 PRF 218.37- <br />06 06/30/20 TAXES COLLECTED TAX 000124 55182 4 PRF 608.86- <br />06 06/30/20 TAXES COLLECTED TAX 000125 55182 5 PRF 1,025.01- <br />06 06/30/20 TAXES COLLECTED TAX 000126 55182 6 PRF 65.16- <br />07 07/09/20 TAXES COLLECTED TAX 000127 55260 1 PRF 398.64- <br />07 07/09/20 TAXES COLLECTED TAX 000128 55260 2 PRF 114.66- <br />07 07/13/20 TAXES COLLECTED TAX 000131 55291 1 PRF 267.63- <br />07 07/13/20 TAXES COLLECTED TAX 000133 55291 3 PRF 68.82- <br />07 07/20/20 TAXES COLLECTED TAX 000135 55376 2 PRF 429.67- <br />07 07/20/20 TAXES COLLECTED TAX 000136 55376 3 PRF 445.33- <br />07 07/20/20 TAXES COLLECTED TAX 000137 55376 4 PRF 633.14- <br />07 07/20/20 TAXES COLLECTED TAX 000138 55376 5 PRF 242.60- <br />07 07/20/20 TAXES COLLECTED TAX 000139 55376 6 PRF 82.13- <br />07 07/22/20 TAXES COLLECTED TAX 000140 55391 1 PRF 36.97- <br />07 07/27/20 TAXES COLLECTED TAX 000144 55429 2 PRF 37.45- <br />07 07/29/20 TAXES COLLECTED TAX 000146 55445 2 PRF 50.28- <br />07 07/30/20 TAXES COLLECTED TAX 000147 55456 1 PRF 85.30- <br />07 07/31/20 TAXES COLLECTED TAX 000149 55470 2 PRF 36.88- <br />08 08/10/20 TAXES COLLECTED TAX 000152 55543 1 PRF 97.46- <br />08 08/11/20 TAXES COLLECTED TAX 000155 55555 1 PRF 447.92- <br />08 08/13/20 TAXES COLLECTED TAX 000157 55570 1 PRF 142.54- <br />08 08/14/20 TAXES COLLECTED TAX 000158 55581 1 PRF 28.06- <br />08 08/18/20 TAXES COLLECTED TAX 000160 55600 2 PRF 284.15- <br />08 08/20/20 TAXES COLLECTED TAX 000162 55620 1 PRF 61.80- <br />08 08/21/20 TAXES COLLECTED TAX 000163 55637 1 PRF 231.48- <br />08 08/24/20 TAXES COLLECTED TAX 000164 55649 1 PRF 44.21- <br />08 08/25/20 TAXES COLLECTED TAX 000165 55663 1 PRF 637.52- <br />08 08/26/20 TAXES COLLECTED TAX 000166 55674 1 PRF 104.24- <br />08 08/27/20 TAXES COLLECTED TAX 000167 55682 1 PRF 61.14- <br />08 08/31/20 TAXES COLLECTED TAX 000169 55697 2 PRF 49.68- <br />08 08/31/20 TAXES COLLECTED TAX 000170 55697 3 PRF 410.23- <br />09 09/10/20 TAXES COLLECTED TAX 000172 55758 2 PRF 206.81- <br />09 09/10/20 TAXES COLLECTED TAX 000173 55758 3 PRF 238.80- <br />09 09/10/20 TAXES COLLECTED TAX 000174 55758 4 PRF 113.20- <br />09 09/10/20 TAXES COLLECTED TAX 000176 55758 6 PRF 24.84- <br />09 09/14/20 TAXES COLLECTED TAX 000177 55777 1 PRF 494.78- <br />09 09/14/20 TAXES COLLECTED TAX 000178 55777 2 PRF 207.89- <br /> <br />