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21/01/25-18:09 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 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 />05 05/29/20 TAXES COLLECTED TAX 000095 54891 6 PRF 51,178.68- <br />05 05/29/20 TAXES COLLECTED TAX 000096 54891 7 PRF 2,964.65- <br />05 05/29/20 TAXES COLLECTED TAX 000097 54891 8 PRF 3,772.22- <br />05 05/29/20 TAXES COLLECTED TAX 000098 54891 9 PRF 2,107.26- <br />05 05/29/20 TAXES COLLECTED TAX 000099 54891 10 PRF 3,816.15- <br />05 05/29/20 TAXES COLLECTED TAX 000101 54891 11 PRF 2,417.32- <br />05 05/29/20 TAXES COLLECTED TAX 000102 54891 12 PRF 6,195.04- <br />05 05/29/20 TAXES COLLECTED TAX 000103 54891 13 PRF 4,887.61- <br />05 05/29/20 TAXES COLLECTED TAX 000104 54891 14 PRF 443.37- <br />06 06/18/20 TAXES COLLECTED TAX 000105 55025 1 PRF 547.36- <br />06 06/18/20 TAXES COLLECTED TAX 000106 55025 2 PRF 472.10- <br />06 06/18/20 TAXES COLLECTED TAX 000107 55025 3 PRF 4,193.80- <br />06 06/18/20 TAXES COLLECTED TAX 000108 55025 4 PRF 2,643.28- <br />06 06/18/20 TAXES COLLECTED TAX 000109 55025 5 PRF 3,062.38- <br />06 06/18/20 TAXES COLLECTED TAX 000110 55025 6 PRF 2,646.98- <br />06 06/18/20 TAXES COLLECTED TAX 000111 55025 7 PRF 153.85- <br />06 06/18/20 TAXES COLLECTED TAX 000112 55025 8 PRF 1,329.12- <br />06 06/18/20 TAXES COLLECTED TAX 000113 55025 9 PRF 429.55- <br />06 06/18/20 TAXES COLLECTED TAX 000115 55025 11 PRF 1,718.45- <br />06 06/18/20 TAXES COLLECTED TAX 000116 55025 12 PRF 929.46- <br />06 06/18/20 TAXES COLLECTED TAX 000117 55025 13 PRF 2,545.28- <br />06 06/24/20 TAXES COLLECTED TAX 000118 55136 1 PRF 2,153.17- <br />06 06/24/20 TAXES COLLECTED TAX 000119 55136 2 PRF 3,084.87- <br />06 06/24/20 TAXES COLLECTED TAX 000120 55136 3 PRF 1,542.20- <br />06 06/30/20 TAXES COLLECTED TAX 000121 55182 1 PRF 4,682.80- <br />06 06/30/20 TAXES COLLECTED TAX 000122 55182 2 PRF 1,320.45- <br />06 06/30/20 TAXES COLLECTED TAX 000123 55182 3 PRF 1,823.77- <br />06 06/30/20 TAXES COLLECTED TAX 000124 55182 4 PRF 2,133.03- <br />06 06/30/20 TAXES COLLECTED TAX 000125 55182 5 PRF 3,654.88- <br />06 06/30/20 TAXES COLLECTED TAX 000126 55182 6 PRF 1,490.61- <br />07 07/09/20 TAXES COLLECTED TAX 000127 55260 1 PRF 3,109.72- <br />07 07/09/20 TAXES COLLECTED TAX 000128 55260 2 PRF 607.73- <br />07 07/09/20 TAXES COLLECTED TAX 000129 55260 3 PRF 120.69- <br />07 07/09/20 TAXES COLLECTED TAX 000130 55260 4 PRF 30.61- <br />07 07/13/20 TAXES COLLECTED TAX 000131 55291 1 PRF 1,357.17- <br />07 07/13/20 TAXES COLLECTED TAX 000132 55291 2 PRF 1,704.15- <br />07 07/13/20 TAXES COLLECTED TAX 000133 55291 3 PRF 2,262.28- <br />07 07/20/20 TAXES COLLECTED TAX 000134 55376 1 PRF 96.61- <br />07 07/20/20 TAXES COLLECTED TAX 000135 55376 2 PRF 2,204.23- <br />07 07/20/20 TAXES COLLECTED TAX 000137 55376 4 PRF 609.49- <br />07 07/20/20 TAXES COLLECTED TAX 000138 55376 5 PRF 831.30- <br />07 07/20/20 TAXES COLLECTED TAX 000139 55376 6 PRF 968.56- <br />07 07/22/20 TAXES COLLECTED TAX 000140 55391 1 PRF 116.66- <br />07 07/22/20 TAXES COLLECTED TAX 000141 55391 2 PRF 246.33- <br />07 07/23/20 TAXES COLLECTED TAX 000142 55404 1 PRF 511.23- <br />07 07/27/20 TAXES COLLECTED TAX 000143 55429 1 PRF 362.71- <br /> <br />