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21/01/25-18:07 KITTITAS COUNTY FY 2020 January 25 2021 Page: 4 <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 />09 09/15/20 TAXES COLLECTED TAX 000179 55789 1 PRF 931.52- <br />09 09/16/20 TAXES COLLECTED TAX 000180 55800 1 PRF 41.19- <br />09 09/17/20 TAXES COLLECTED TAX 000181 55812 1 PRF 43.54- <br />09 09/22/20 TAXES COLLECTED TAX 000184 55862 1 PRF 496.12- <br />09 09/24/20 TAXES COLLECTED TAX 000185 55879 1 PRF 71.51- <br />09 09/24/20 TAXES COLLECTED TAX 000186 55879 2 PRF 591.31- <br />09 09/25/20 TAXES COLLECTED TAX 000187 55894 1 PRF 327.18- <br />09 09/28/20 TAXES COLLECTED TAX 000188 55904 1 PRF 441.78- <br />09 09/29/20 TAXES COLLECTED TAX 000189 55912 1 PRF 257.83- <br />09 09/30/20 TAXES COLLECTED TAX 000190 55923 1 PRF 254.33- <br />09 09/30/20 TAXES COLLECTED TAX 191 56026 1 PRF 644.73- <br />10 10/02/20 TAXES COLLECTED TAX 000192 55952 1 PRF 894.23- <br />10 10/06/20 TAXES COLLECTED TAX 000193 55977 1 PRF 22.12- <br />10 10/06/20 TAXES COLLECTED TAX 000194 55977 2 PRF 199.14- <br />10 10/08/20 TAXES COLLECTED TAX 000195 56004 1 PRF 1,751.61- <br />10 10/08/20 TAXES COLLECTED TAX 000196 56004 2 PRF 1,672.34- <br />10 10/09/20 TAXES COLLECTED TAX 000197 56015 1 PRF 137.79- <br />10 10/12/20 TAXES COLLECTED TAX 000198 56031 1 PRF 1,523.71- <br />10 10/14/20 TAXES COLLECTED TAX 000199 56050 1 PRF 549.82- <br />10 10/14/20 TAXES COLLECTED TAX 000200 56050 2 PRF 1,287.89- <br />10 10/15/20 TAXES COLLECTED TAX 000201 56061 1 PRF 1,799.19- <br />10 10/19/20 TAXES COLLECTED TAX 000202 56078 1 PRF 227.20- <br />10 10/19/20 TAXES COLLECTED TAX 000203 56078 2 PRF 537.45- <br />10 10/20/20 TAXES COLLECTED TAX 000204 56091 1 PRF 260.43- <br />10 10/23/20 TAXES COLLECTED TAX 000205 56116 1 PRF 999.77- <br />10 10/23/20 TAXES COLLECTED TAX 000206 56116 2 PRF 1,157.67- <br />10 10/23/20 TAXES COLLECTED TAX 000207 56116 3 PRF 3,227.94- <br />10 10/27/20 TAXES COLLECTED TAX 000208 56140 1 PRF 43,623.80- <br />10 10/27/20 TAXES COLLECTED TAX 000209 56140 2 PRF 829.40- <br />10 10/29/20 TAXES COLLECTED TAX 000210 56162 1 PRF 1,150.04- <br />10 10/29/20 TAXES COLLECTED TAX 000211 56162 2 PRF 5,143.78- <br />10 10/30/20 TAXES COLLECTED TAX 000212 56172 1 PRF 10,883.66- <br />11 11/12/20 TAXES COLLECTED TAX 000213 56252 1 PRF 4,278.55- <br />11 11/12/20 TAXES COLLECTED TAX 000214 56252 2 PRF 3,375.27- <br />11 11/12/20 TAXES COLLECTED TAX 000215 56252 3 PRF 9,509.31- <br />11 11/12/20 TAXES COLLECTED TAX 000216 56252 4 PRF 3,247.89- <br />11 11/12/20 TAXES COLLECTED TAX 000217 56252 5 PRF 1,334.14- <br />11 11/13/20 TAXES COLLECTED TAX 000218 56265 1 PRF 1,902.42- <br />11 11/13/20 TAXES COLLECTED TAX 000219 56265 2 PRF 595.40- <br />11 11/13/20 TAXES COLLECTED TAX 000220 56265 3 PRF 315.44- <br />11 11/16/20 TAXES COLLECTED TAX 000221 56273 1 PRF 4,223.48- <br />11 11/18/20 TAXES COLLECTED TAX 000222 56294 1 PRF 714.99- <br />11 11/30/20 TAXES COLLECTED TAX 000224 56350 1 PRF 396.85- <br />11 11/30/20 TAXES COLLECTED TAX 000226 56350 3 PRF 136.50- <br />11 11/30/20 TAXES COLLECTED TAX 000228 56350 5 PRF 97.43- <br />11 11/30/20 TAXES COLLECTED TAX 000229 56350 6 PRF 408.72- <br /> <br />