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<br />20/01/18-13:00 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2019 Transaction status 1 <br /> <br />Fnd 636 FIRE DISTRICT #2 <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 #2 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/07/19 TAXES COLLECTED TAX 000001 51031 1 PRF 686.89- <br />01 01/07/19 TAXES COLLECTED TAX 000002 51031 2 PRF 662.45- <br />01 01/08/19 TAXES COLLECTED TAX 000003 51046 1 PRF 59.04- <br />01 01/08/19 TAXES COLLECTED TAX 000004 51046 2 PRF 567.25- <br />01 01/09/19 TAXES COLLECTED TAX 000005 51054 1 PRF 113.26- <br />01 01/10/19 TAXES COLLECTED TAX 000006 51064 1 PRF 443.55 <br />01 01/16/19 TAXES COLLECTED TAX 000007 51133 1 PRF 122.06- <br />01 01/16/19 TAXES COLLECTED TAX 000008 51133 2 PRF 39.36- <br />01 01/16/19 TAXES COLLECTED TAX 000009 51133 3 PRF 323.93- <br />01 01/16/19 TAXES COLLECTED TAX 000010 51133 4 PRF 141.97- <br />01 01/17/19 TAXES COLLECTED TAX 000011 51143 1 PRF 92.51- <br />01 01/24/19 TAXES COLLECTED TAX 000012 51213 1 PRF 84.63- <br />01 01/24/19 TAXES COLLECTED TAX 000013 51213 2 PRF 90.41- <br />01 01/24/19 TAXES COLLECTED TAX 000014 51213 3 PRF 84.22- <br />01 01/29/19 TAXES COLLECTED TAX 000016 51233 1 PRF 310.41- <br />01 01/29/19 TAXES COLLECTED TAX 000017 51233 2 PRF 341.65- <br />01 01/29/19 TAXES COLLECTED TAX 000018 51233 3 PRF 1,146.80- <br />01 01/30/19 TAXES COLLECTED TAX 000019 51244 1 PRF 617.96- <br />01 01/31/19 TAXES COLLECTED TAX 000020 51254 1 PRF 446.46- <br />01 01/31/19 TAXES COLLECTED TAX 000021 51254 2 PRF 372.41- <br />02 02/04/19 TAXES COLLECTED TAX 000022 51274 1 PRF 1,238.28- <br />02 02/06/19 TAXES COLLECTED TAX 000023 51318 1 PRF 32.20- <br />02 02/06/19 TAXES COLLECTED TAX 000024 51318 2 PRF 453.95- <br />02 02/07/19 TAXES COLLECTED TAX 000025 51328 1 PRF 13.96- <br />02 02/11/19 TAXES COLLECTED TAX 000026 51344 1 PRF 2.96- <br />02 02/11/19 TAXES COLLECTED TAX 000027 51344 2 PRF 289.05- <br />02 02/14/19 TAXES COLLECTED TAX 000028 51374 1 PRF 705.74- <br />02 02/14/19 TAXES COLLECTED TAX 000029 51374 2 PRF 177.45- <br />02 02/14/19 TAXES COLLECTED TAX 000030 51374 3 PRF 1,183.78- <br />02 02/15/19 TAXES COLLECTED TAX 000031 51387 1 PRF 1,178.46- <br />02 02/20/19 TAXES COLLECTED TAX 000032 51417 1 PRF 923.70- <br />02 02/20/19 TAXES COLLECTED TAX 000033 51417 2 PRF 1,559.85- <br />02 02/21/19 TAXES COLLECTED TAX 000034 51451 1 PRF 222.72- <br />02 02/22/19 TAXES COLLECTED TAX 000035 51462 1 PRF 853.99- <br />02 02/25/19 TAXES COLLECTED TAX 000036 51472 1 PRF 3,129.91- <br />02 02/26/19 TAXES COLLECTED TAX 000037 51482 1 PRF 1,575.02- <br />02 02/28/19 TAXES COLLECTED TAX 000038 51506 1 PRF 1,734.50- <br />02 02/28/19 TAXES COLLECTED TAX 000039 51506 2 PRF 947.22- <br />02 02/28/19 TAXES COLLECTED TAX 000040 51506 3 PRF 2,084.25- <br />03 03/14/19 TAXES COLLECTED TAX 000041 51615 1 PRF 1,272.07- <br />03 03/14/19 TAXES COLLECTED TAX 000042 51615 2 PRF 27,126.45- <br />03 03/14/19 TAXES COLLECTED TAX 000043 51615 3 PRF 12,962.60- <br />03 03/14/19 TAXES COLLECTED TAX 000044 51615 4 PRF 5,606.34- <br />03 03/14/19 TAXES COLLECTED TAX 000045 51615 5 PRF 9,278.67- <br />03 03/14/19 TAXES COLLECTED TAX 000046 51615 6 PRF 22,609.62- <br />03 03/14/19 TAXES COLLECTED TAX 000047 51615 7 PRF 16,453.30- <br /> <br />