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<br />21/01/25-18:09 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 641 FIRE DISTRICT #7 <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 #7 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/10/20 TAXES COLLECTED TAX 000002 53878 1 PRF 91.33- <br />01 01/10/20 TAXES COLLECTED TAX 000003 53878 2 PRF 289.84- <br />01 01/10/20 TAXES COLLECTED TAX 000004 53878 3 PRF 1,609.66- <br />01 01/10/20 TAXES COLLECTED TAX 000005 53878 4 PRF 341.14 <br />01 01/13/20 TAXES COLLECTED TAX 000006 53889 1 PRF 17.19- <br />01 01/13/20 TAXES COLLECTED TAX 000007 53889 2 PRF 313.72- <br />01 01/21/20 TAXES COLLECTED TAX 000010 53936 1 PRF 565.92- <br />01 01/21/20 TAXES COLLECTED TAX 000011 53936 2 PRF 402.83- <br />01 01/21/20 TAXES COLLECTED TAX 000012 53936 3 PRF 944.49- <br />01 01/21/20 TAXES COLLECTED TAX 000013 53936 4 PRF 207.37- <br />01 01/24/20 TAXES COLLECTED TAX 000014 53972 1 PRF 711.05- <br />01 01/24/20 TAXES COLLECTED TAX 000015 53972 2 PRF 0.24- <br />01 01/24/20 TAXES COLLECTED TAX 000016 53972 3 PRF 39.83- <br />01 01/27/20 TAXES COLLECTED TAX 000017 53980 1 PRF 252.73- <br />01 01/31/20 TAXES COLLECTED TAX 000018 54014 1 PRF 879.39- <br />01 01/31/20 TAXES COLLECTED TAX 000019 54014 2 PRF 160.36- <br />01 01/31/20 TAXES COLLECTED TAX 000020 54014 3 PRF 48.93- <br />01 01/31/20 TAXES COLLECTED TAX 000021 54014 4 PRF 255.22- <br />01 01/31/20 TAXES COLLECTED TAX 000022 54014 5 PRF 119.18- <br />02 02/05/20 TAXES COLLECTED TAX 000023 54048 1 PRF 984.82- <br />02 02/06/20 TAXES COLLECTED TAX 000024 54064 1 PRF 241.88- <br />02 02/06/20 TAXES COLLECTED TAX 000025 54064 2 PRF 59.85- <br />02 02/11/20 TAXES COLLECTED TAX 000026 54104 1 PRF 24.03- <br />02 02/11/20 TAXES COLLECTED TAX 000027 54104 2 PRF 406.79- <br />02 02/11/20 TAXES COLLECTED TAX 000028 54104 3 PRF 624.24- <br />02 02/12/20 TAXES COLLECTED TAX 000029 54116 1 PRF 143.69- <br />02 02/13/20 TAXES COLLECTED TAX 000030 54124 1 PRF 225.64- <br />02 02/18/20 TAXES COLLECTED TAX 000031 54141 1 PRF 74.05- <br />02 02/18/20 TAXES COLLECTED TAX 000032 54141 2 PRF 335.74- <br />02 02/19/20 TAXES COLLECTED TAX 000033 54164 1 PRF 192.86- <br />02 02/24/20 TAXES COLLECTED TAX 000034 54188 1 PRF 736.29- <br />02 02/24/20 TAXES COLLECTED TAX 000035 54188 2 PRF 189.68- <br />02 02/24/20 TAXES COLLECTED TAX 000036 54188 3 PRF 220.75- <br />02 02/25/20 TAXES COLLECTED TAX 000037 54199 1 PRF 550.03- <br />02 02/26/20 TAXES COLLECTED TAX 000038 54208 1 PRF 1,299.88- <br />02 02/27/20 TAXES COLLECTED TAX 000039 54215 1 PRF 5,566.50- <br />02 02/28/20 TAXES COLLECTED TAX 000040 54231 1 PRF 6,379.36- <br />02 02/28/20 TAXES COLLECTED TAX 000041 54231 2 PRF 3,568.94- <br />03 03/09/20 TAXES COLLECTED TAX 000042 54306 1 PRF 5,051.81- <br />03 03/09/20 TAXES COLLECTED TAX 000043 54306 2 PRF 5,925.62- <br />03 03/09/20 TAXES COLLECTED TAX 000044 54306 3 PRF 4,510.59- <br />03 03/09/20 TAXES COLLECTED TAX 000045 54306 4 PRF 2,548.96- <br />03 03/09/20 TAXES COLLECTED TAX 000046 54306 5 PRF 3,090.60- <br />03 03/13/20 TAXES COLLECTED TAX 000047 54344 1 PRF 1,056.12- <br />03 03/13/20 TAXES COLLECTED TAX 000048 54344 2 PRF 4,901.84- <br />03 03/17/20 TAXES COLLECTED TAX 000049 54375 1 PRF 39,425.71- <br /> <br />