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21/01/25-18:09 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 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 />03 03/17/20 TAXES COLLECTED TAX 000050 54375 2 PRF 4,527.95- <br />03 03/17/20 TAXES COLLECTED TAX 000051 54375 3 PRF 15,595.51- <br />03 03/17/20 TAXES COLLECTED TAX 000052 54375 4 PRF 1,818.46- <br />03 03/27/20 TAXES COLLECTED TAX 000053 54434 1 PRF 2,624.48- <br />03 03/27/20 TAXES COLLECTED TAX 000054 54434 2 PRF 6,432.54- <br />04 04/03/20 TAXES COLLECTED TAX 000055 54482 1 PRF 5,403.16- <br />04 04/03/20 TAXES COLLECTED TAX 000056 54482 2 PRF 2,380.04- <br />04 04/03/20 TAXES COLLECTED TAX 000057 54482 3 PRF 10,937.32- <br />04 04/03/20 TAXES COLLECTED TAX 000058 54482 4 PRF 229.74- <br />04 04/03/20 TAXES COLLECTED TAX 000059 54482 5 PRF 1,783.95- <br />04 04/03/20 TAXES COLLECTED TAX 000060 54482 6 PRF 1,540.48- <br />04 04/03/20 TAXES COLLECTED TAX 000061 54482 7 PRF 701.94- <br />04 04/03/20 TAXES COLLECTED TAX 000062 54482 8 PRF 393.91- <br />04 04/14/20 TAXES COLLECTED TAX 000063 54559 1 PRF 14,657.79- <br />04 04/14/20 TAXES COLLECTED TAX 000064 54559 2 PRF 513.82- <br />04 04/14/20 TAXES COLLECTED TAX 000065 54559 3 PRF 3,148.45- <br />04 04/14/20 TAXES COLLECTED TAX 000066 54559 4 PRF 4,438.44- <br />04 04/14/20 TAXES COLLECTED TAX 000067 54559 5 PRF 14,722.77- <br />04 04/14/20 TAXES COLLECTED TAX 000068 54559 6 PRF 3,602.39- <br />04 04/17/20 TAXES COLLECTED TAX 000069 54581 1 PRF 11,087.57- <br />04 04/17/20 TAXES COLLECTED TAX 000070 54581 2 PRF 5,367.43- <br />04 04/17/20 TAXES COLLECTED TAX 000071 54581 3 PRF 2,196.79- <br />04 04/27/20 TAXES COLLECTED TAX 000072 54646 1 PRF 6,600.70- <br />04 04/27/20 TAXES COLLECTED TAX 000073 54646 2 PRF 3,889.04- <br />04 04/27/20 TAXES COLLECTED TAX 000074 54646 3 PRF 195,419.82- <br />04 04/27/20 TAXES COLLECTED TAX 000075 54646 4 PRF 5,061.30- <br />04 04/27/20 TAXES COLLECTED TAX 000076 54646 5 PRF 5,155.52- <br />04 04/27/20 TAXES COLLECTED TAX 000077 54646 6 PRF 2,819.47- <br />04 04/27/20 TAXES COLLECTED TAX 000078 54646 7 PRF 8,385.42- <br />04 04/30/20 TAXES COLLECTED TAX 000079 54669 1 PRF 7,799.00- <br />04 04/30/20 TAXES COLLECTED TAX 000080 54669 2 PRF 13,209.78- <br />04 04/30/20 TAXES COLLECTED TAX 000081 54669 3 PRF 5,073.79- <br />04 04/30/20 TAXES COLLECTED TAX 000082 54669 4 PRF 9,862.77- <br />04 04/30/20 TAXES COLLECTED TAX 000083 54669 5 PRF 26,719.55- <br />04 04/30/20 TAXES COLLECTED TAX 000084 54669 6 PRF 56,333.71- <br />05 05/14/20 TAXES COLLECTED TAX 000085 54819 1 PRF 8,601.10- <br />05 05/14/20 TAXES COLLECTED TAX 000086 54819 2 PRF 15,125.31- <br />05 05/14/20 TAXES COLLECTED TAX 000087 54819 3 PRF 58,922.13- <br />05 05/14/20 TAXES COLLECTED TAX 000088 54819 4 PRF 144,976.44- <br />05 05/14/20 TAXES COLLECTED TAX 000089 54819 5 PRF 6,682.47- <br />05 05/22/20 TAXES COLLECTED TAX 000100 54863 1 PRF 513.28- <br />05 05/29/20 TAXES COLLECTED TAX 000090 54891 1 PRF 6,339.17- <br />05 05/29/20 TAXES COLLECTED TAX 000091 54891 2 PRF 6,322.52- <br />05 05/29/20 TAXES COLLECTED TAX 000092 54891 3 PRF 10,827.39- <br />05 05/29/20 TAXES COLLECTED TAX 000093 54891 4 PRF 18,531.60- <br />05 05/29/20 TAXES COLLECTED TAX 000094 54891 5 PRF 12,060.61- <br /> <br />