2020-12-31 - $2,094,045.26 - Year End-Revenues

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21/01/25-18:09 KITTITAS COUNTY FY 2020 January 25 2021 Page: 4 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2020 Transaction status 1 Fnd 641 FIRE DISTRICT #7 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #7 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 07 07/27/20 TAXES COLLECTED TAX 000144 55429 2 PRF 270.33- 07 07/29/20 TAXES COLLECTED TAX 000145 55445 1 PRF 233.81- 07 07/29/20 TAXES COLLECTED TAX 000146 55445 2 PRF 1,144.01- 07 07/30/20 TAXES COLLECTED TAX 000147 55456 1 PRF 51.85- 07 07/31/20 TAXES COLLECTED TAX 000148 55470 1 PRF 194.29- 07 07/31/20 TAXES COLLECTED TAX 000149 55470 2 PRF 2.62- 08 08/05/20 TAXES COLLECTED TAX 000150 55520 1 PRF 1,600.59- 08 08/05/20 TAXES COLLECTED TAX 000151 55520 2 PRF 1,181.42- 08 08/10/20 TAXES COLLECTED TAX 000152 55543 1 PRF 836.19- 08 08/10/20 TAXES COLLECTED TAX 000153 55543 2 PRF 153.26- 08 08/10/20 TAXES COLLECTED TAX 000154 55543 3 PRF 164.24- 08 08/11/20 TAXES COLLECTED TAX 000155 55555 1 PRF 579.47- 08 08/12/20 TAXES COLLECTED TAX 000156 55561 1 PRF 176.88- 08 08/13/20 TAXES COLLECTED TAX 000157 55570 1 PRF 1,112.67- 08 08/14/20 TAXES COLLECTED TAX 000158 55581 1 PRF 746.60- 08 08/18/20 TAXES COLLECTED TAX 000159 55600 1 PRF 226.48- 08 08/18/20 TAXES COLLECTED TAX 000160 55600 2 PRF 498.92- 08 08/20/20 TAXES COLLECTED TAX 000162 55620 1 PRF 120.60- 08 08/21/20 TAXES COLLECTED TAX 000163 55637 1 PRF 817.87- 08 08/24/20 TAXES COLLECTED TAX 000164 55649 1 PRF 87.72- 08 08/25/20 TAXES COLLECTED TAX 000165 55663 1 PRF 720.91- 08 08/27/20 TAXES COLLECTED TAX 000167 55682 1 PRF 776.26- 08 08/31/20 TAXES COLLECTED TAX 000168 55697 1 PRF 275.45- 08 08/31/20 TAXES COLLECTED TAX 000169 55697 2 PRF 287.84- 08 08/31/20 TAXES COLLECTED TAX 000170 55697 3 PRF 3,284.66- 09 09/10/20 TAXES COLLECTED TAX 000171 55758 1 PRF 647.62- 09 09/10/20 TAXES COLLECTED TAX 000172 55758 2 PRF 1,080.19- 09 09/10/20 TAXES COLLECTED TAX 000173 55758 3 PRF 938.77- 09 09/10/20 TAXES COLLECTED TAX 000174 55758 4 PRF 501.96- 09 09/10/20 TAXES COLLECTED TAX 000175 55758 5 PRF 1,141.33- 09 09/10/20 TAXES COLLECTED TAX 000176 55758 6 PRF 1,950.99- 09 09/14/20 TAXES COLLECTED TAX 000177 55777 1 PRF 532.62- 09 09/14/20 TAXES COLLECTED TAX 000178 55777 2 PRF 1,635.79- 09 09/15/20 TAXES COLLECTED TAX 000179 55789 1 PRF 6,923.36- 09 09/16/20 TAXES COLLECTED TAX 000180 55800 1 PRF 241.85- 09 09/17/20 TAXES COLLECTED TAX 000181 55812 1 PRF 2,963.54- 09 09/18/20 TAXES COLLECTED TAX 000182 55827 1 PRF 2,182.98- 09 09/21/20 TAXES COLLECTED TAX 000183 55850 1 PRF 1,431.21- 09 09/22/20 TAXES COLLECTED TAX 000184 55862 1 PRF 3,906.76- 09 09/24/20 TAXES COLLECTED TAX 000185 55879 1 PRF 1,164.65- 09 09/24/20 TAXES COLLECTED TAX 000186 55879 2 PRF 3,319.12- 09 09/25/20 TAXES COLLECTED TAX 000187 55894 1 PRF 2,293.04- 09 09/28/20 TAXES COLLECTED TAX 000188 55904 1 PRF 172.93- 09 09/29/20 TAXES COLLECTED TAX 000189 55912 1 PRF 2,942.28- 09 09/30/20 TAXES COLLECTED TAX 000190 55923 1 PRF 648.23- 09 09/30/20 TAXES COLLECTED TAX 191 56026 1 PRF 4,686.01-