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21/01/25-18:09 KITTITAS COUNTY FY 2020 January 25 2021 Page: 5 <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 />10 10/02/20 TAXES COLLECTED TAX 000192 55952 1 PRF 3,336.04- <br />10 10/06/20 TAXES COLLECTED TAX 000193 55977 1 PRF 511.63- <br />10 10/06/20 TAXES COLLECTED TAX 000194 55977 2 PRF 1,508.07- <br />10 10/08/20 TAXES COLLECTED TAX 000195 56004 1 PRF 5,730.23- <br />10 10/08/20 TAXES COLLECTED TAX 000196 56004 2 PRF 5,950.13- <br />10 10/09/20 TAXES COLLECTED TAX 000197 56015 1 PRF 1,578.61- <br />10 10/12/20 TAXES COLLECTED TAX 000198 56031 1 PRF 3,486.87- <br />10 10/14/20 TAXES COLLECTED TAX 000199 56050 1 PRF 5,508.22- <br />10 10/14/20 TAXES COLLECTED TAX 000200 56050 2 PRF 6,465.10- <br />10 10/15/20 TAXES COLLECTED TAX 000201 56061 1 PRF 18,553.74- <br />10 10/19/20 TAXES COLLECTED TAX 000202 56078 1 PRF 5,477.38- <br />10 10/19/20 TAXES COLLECTED TAX 000203 56078 2 PRF 3,457.67- <br />10 10/20/20 TAXES COLLECTED TAX 000204 56091 1 PRF 3,990.05- <br />10 10/23/20 TAXES COLLECTED TAX 000205 56116 1 PRF 6,734.71- <br />10 10/23/20 TAXES COLLECTED TAX 000206 56116 2 PRF 3,352.06- <br />10 10/23/20 TAXES COLLECTED TAX 000207 56116 3 PRF 21,992.73- <br />10 10/27/20 TAXES COLLECTED TAX 000208 56140 1 PRF 202,833.30- <br />10 10/27/20 TAXES COLLECTED TAX 000209 56140 2 PRF 6,544.10- <br />10 10/29/20 TAXES COLLECTED TAX 000210 56162 1 PRF 5,751.12- <br />10 10/29/20 TAXES COLLECTED TAX 000211 56162 2 PRF 60,887.16- <br />10 10/30/20 TAXES COLLECTED TAX 000212 56172 1 PRF 68,696.62- <br />11 11/12/20 TAXES COLLECTED TAX 000213 56252 1 PRF 10,414.95- <br />11 11/12/20 TAXES COLLECTED TAX 000214 56252 2 PRF 20,015.49- <br />11 11/12/20 TAXES COLLECTED TAX 000215 56252 3 PRF 71,121.88- <br />11 11/12/20 TAXES COLLECTED TAX 000216 56252 4 PRF 14,261.93- <br />11 11/12/20 TAXES COLLECTED TAX 000217 56252 5 PRF 10,932.17- <br />11 11/13/20 TAXES COLLECTED TAX 000218 56265 1 PRF 11,055.31- <br />11 11/13/20 TAXES COLLECTED TAX 000219 56265 2 PRF 1,334.96- <br />11 11/13/20 TAXES COLLECTED TAX 000220 56265 3 PRF 3,774.63- <br />11 11/16/20 TAXES COLLECTED TAX 000221 56273 1 PRF 18,248.04- <br />11 11/18/20 TAXES COLLECTED TAX 000222 56294 1 PRF 2,554.29- <br />11 11/18/20 TAXES COLLECTED TAX 000223 56294 2 PRF 969.44- <br />11 11/30/20 TAXES COLLECTED TAX 000224 56350 1 PRF 872.13- <br />11 11/30/20 TAXES COLLECTED TAX 000225 56350 2 PRF 733.14- <br />11 11/30/20 TAXES COLLECTED TAX 000226 56350 3 PRF 445.74- <br />11 11/30/20 TAXES COLLECTED TAX 000227 56350 4 PRF 1,466.20- <br />11 11/30/20 TAXES COLLECTED TAX 000228 56350 5 PRF 1,169.01- <br />11 11/30/20 TAXES COLLECTED TAX 000229 56350 6 PRF 224.37- <br />11 11/30/20 TAXES COLLECTED TAX 000230 56350 7 PRF 1,962.58- <br />11 11/30/20 TAXES COLLECTED TAX 000231 56350 8 PRF 790.11- <br />12 12/04/20 TAXES COLLECTED TAX 000232 56391 1 PRF 4,490.70- <br />12 12/04/20 TAXES COLLECTED TAX 000233 56391 2 PRF 2,401.19- <br />12 12/04/20 TAXES COLLECTED TAX 000234 56391 3 PRF 2,966.71- <br />12 12/09/20 TAXES COLLECTED TAX 000235 56419 1 PRF 718.36- <br />12 12/09/20 TAXES COLLECTED TAX 000236 56419 2 PRF 747.05- <br />12 12/16/20 TAXES COLLECTED TAX 000237 56478 1 PRF 180.39- <br /> <br />