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2020-12-31 - $27,560.00 - Year End-Revenues
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2020-12-31 - $27,560.00 - Year End-Revenues
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Last modified
1/25/2021 6:52:40 PM
Creation date
1/25/2021 6:52:21 PM
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Template:
AU - District Report
District name
Water District #7
District fund
670031
Document Type (District)
Year End-Revenues
Date
12/31/2020
Amount
27,560.00
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<br />21/01/25-18:51 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 670 WATER DISTRICT #7 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 031 WATER DISTRICT #7 PW TRUST <br /> BAc 386 AGENCY DEPOSITS <br />01 01/02/20 DEPOSIT - WATER TANK ASSESSMEN TCR 000020 53829 20 PRF 120.00- <br />01 01/06/20 DEPOSIT - WATER TANK ASSESSMEN TCR 000063 53844 3 PRF 430.00- <br />01 01/09/20 DEPOSIT - WATER TANK ASSESSMEN TCR 000140 53869 6 PRF 160.00- <br />01 01/13/20 DEPOSIT - WATER TANK ASSESSMEN TCR 000218 53888 17 PRF 490.00- <br />01 01/16/20 DEPOSIT - WATER TANK ASSESSMEN TCR 000309 53921 19 PRF 150.00- <br />01 01/23/20 DEPOSIT - WATER TANK ASSESSMEN TCR 000407 53961 2 PRF 190.00- <br />01 01/30/20 DEPOSIT - WATER TANK ASSESSMEN TCR 000548 54005 4 PRF 160.00- <br />02 02/06/20 DEPOSIT - WATER TANK ASSESSMEN TCR 000701 54063 12 PRF 710.00- <br />02 02/11/20 DEPOSIT - WATER TANK ASSESSMEN TCR 000784 54103 21 PRF 600.00- <br />02 02/13/20 DEPOSIT - WATER TANK ASSESSMEN TCR 000837 54123 9 PRF 130.00- <br />02 02/19/20 DEPOSIT - WATER TANK ASSESSMEN TCR 000950 54163 20 PRF 110.00- <br />02 02/24/20 DEPOSIT - WATER TANK ASSESSMEN TCR 001003 54187 8 PRF 80.00- <br />03 03/02/20 DEPOSIT - WATER TANK ASSESSMEN TCR 001150 54261 9 PRF 440.00- <br />03 03/05/20 DEPOSIT - WATER TANK ASSESSMEN TCR 001241 54290 5 PRF 310.00- <br />03 03/09/20 DEPOSIT - WATER TANK ASSESSMEN TCR 001296 54305 13 PRF 380.00- <br />03 03/16/20 DEPOSIT - WATER TANK ASSESSMEN TCR 001452 54353 7 PRF 440.00- <br />03 03/24/20 DEPOSIT - WATER TANK ASSESSMEN TCR 001615 54416 5 PRF 30.00- <br />03 03/25/20 DEPOSIT - WATER TANK ASSESSMEN TCR 001639 54420 11 PRF 150.00- <br />03 03/30/20 DEPOSIT - WATER TANK ASSESSMEN TCR 001680 54439 2 PRF 370.00- <br />04 04/06/20 DEPOSIT - WATER TANK ASSESSMEN TCR 001797 54490 1 PRF 340.00- <br />04 04/07/20 DEPOSIT - WATER TANK ASSESSMEN TCR 001826 54498 1 PRF 370.00- <br />04 04/09/20 DEPOSIT - WATER TANK ASSESSMEN TCR 001878 54510 14 PRF 250.00- <br />04 04/13/20 DEPOSIT - WATER TANK ASSESSMEN TCR 001939 54525 24 PRF 400.00- <br />04 04/16/20 DEPOSIT - WATER TANK ASSESSMEN TCR 002007 54571 12 PRF 90.00- <br />04 04/20/20 DEPOSIT - WATER TANK ASSESSMEN TCR 002070 54591 26 PRF 60.00- <br />04 04/27/20 DEPOSIT - WATER TANK ASSESSMEN TCR 002214 54645 33 PRF 40.00- <br />05 05/04/20 DEPOSIT - WATER TANK ASSESSMEN TCR 002416 54735 76 PRF 630.00- <br />05 05/07/20 DEPOSIT - WATER TANK ASSESSMEN TCR 002528 54759 28 PRF 260.00- <br />05 05/12/20 DEPOSIT - WATER TANK ASSESSMEN TCR 002628 54803 28 PRF 360.00- <br />05 05/15/20 DEPOSIT - WATER TANK ASSESSMEN TCR 002726 54828 29 PRF 230.00- <br />05 05/18/20 DEPOSIT - WATER TANK ASSESSMEN TCR 002777 54836 35 PRF 190.00- <br />05 05/21/20 DEPOSIT - WATER TANK ASSESSMEN TCR 002873 54855 28 PRF 100.00- <br />05 05/28/20 DEPOSIT - WATER TANK ASSESSMEN TCR 002994 54882 28 PRF 110.00- <br />06 06/01/20 DEPOSIT - WATER TANK ASSESSMEN TCR 003077 54918 44 PRF 230.00- <br />06 06/05/20 DEPOSIT - WATER TANK ASSESSMEN TCR 003211 54947 16 PRF 310.00- <br />06 06/08/20 DEPOSIT - WATER TANK ASSESSMEN TCR 003252 54957 33 PRF 430.00- <br />06 06/11/20 DEPOSIT - WATER TANK ASSESSMEN TCR 003338 54981 37 PRF 300.00- <br />06 06/15/20 DEPOSIT - WATER TANK ASSESSMEN TCR 003403 54997 24 PRF 190.00- <br />06 06/18/20 DEPOSIT - WATER TANK ASSESSMEN TCR 003497 55024 42 PRF 80.00- <br />06 06/23/20 DEPOSIT - WATER TANK ASSESSMEN TCR 003577 55127 16 PRF 30.00- <br />06 06/29/20 DEPOSIT - WATER TANK ASSESSMEN TCR 003714 55163 41 PRF 110.00- <br />07 07/02/20 DEPOSIT - WATER TANK ASSESSMEN TCR 003815 55216 29 PRF 310.00- <br />07 07/07/20 DEPOSIT - WATER TANK ASSESSMEN TCR 003879 55243 23 PRF 320.00- <br />07 07/09/20 DEPOSIT - WATER TANK ASSESSMEN TCR 003951 55259 37 PRF 340.00- <br />07 07/13/20 DEPOSIT - WATER TANK ASSESSMEN TCR 004018 55290 39 PRF 440.00- <br />07 07/16/20 DEPOSIT - WATER TANK ASSESSMEN TCR 004104 55313 34 PRF 70.00- <br /> <br />
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