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<br />20/01/18-13:19 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 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 />01 01/07/19 TAXES COLLECTED TAX 000001 51031 1 PRF 780.72- <br />01 01/07/19 TAXES COLLECTED TAX 000002 51031 2 PRF 631.49- <br />01 01/08/19 TAXES COLLECTED TAX 000003 51046 1 PRF 244.47- <br />01 01/08/19 TAXES COLLECTED TAX 000004 51046 2 PRF 133.96- <br />01 01/09/19 TAXES COLLECTED TAX 000005 51054 1 PRF 138.46- <br />01 01/10/19 TAXES COLLECTED TAX 000006 51064 1 PRF 494.47- <br />01 01/16/19 TAXES COLLECTED TAX 000008 51133 2 PRF 132.65- <br />01 01/16/19 TAXES COLLECTED TAX 000009 51133 3 PRF 198.04- <br />01 01/16/19 TAXES COLLECTED TAX 000010 51133 4 PRF 55.43- <br />01 01/24/19 TAXES COLLECTED TAX 000012 51213 1 PRF 60.11- <br />01 01/24/19 TAXES COLLECTED TAX 000013 51213 2 PRF 446.87- <br />01 01/24/19 TAXES COLLECTED TAX 000014 51213 3 PRF 109.54- <br />01 01/24/19 TAXES COLLECTED TAX 000015 51213 4 PRF 124.28- <br />01 01/29/19 TAXES COLLECTED TAX 000018 51233 3 PRF 20.63- <br />01 01/30/19 TAXES COLLECTED TAX 000019 51244 1 PRF 159.51- <br />01 01/31/19 TAXES COLLECTED TAX 000020 51254 1 PRF 893.43- <br />01 01/31/19 TAXES COLLECTED TAX 000021 51254 2 PRF 71.83- <br />02 02/04/19 TAXES COLLECTED TAX 000022 51274 1 PRF 324.69- <br />02 02/06/19 TAXES COLLECTED TAX 000023 51318 1 PRF 106.01- <br />02 02/06/19 TAXES COLLECTED TAX 000024 51318 2 PRF 29.09- <br />02 02/07/19 TAXES COLLECTED TAX 000025 51328 1 PRF 259.17- <br />02 02/11/19 TAXES COLLECTED TAX 000026 51344 1 PRF 581.63- <br />02 02/11/19 TAXES COLLECTED TAX 000027 51344 2 PRF 636.18- <br />02 02/14/19 TAXES COLLECTED TAX 000028 51374 1 PRF 1,117.47- <br />02 02/14/19 TAXES COLLECTED TAX 000029 51374 2 PRF 948.45- <br />02 02/14/19 TAXES COLLECTED TAX 000030 51374 3 PRF 323.80- <br />02 02/15/19 TAXES COLLECTED TAX 000031 51387 1 PRF 234.05- <br />02 02/20/19 TAXES COLLECTED TAX 000032 51417 1 PRF 18.01- <br />02 02/20/19 TAXES COLLECTED TAX 000033 51417 2 PRF 389.75- <br />02 02/21/19 TAXES COLLECTED TAX 000034 51451 1 PRF 507.41- <br />02 02/22/19 TAXES COLLECTED TAX 000035 51462 1 PRF 135.73- <br />02 02/25/19 TAXES COLLECTED TAX 000036 51472 1 PRF 359.00- <br />02 02/26/19 TAXES COLLECTED TAX 000037 51482 1 PRF 1,415.06- <br />02 02/28/19 TAXES COLLECTED TAX 000038 51506 1 PRF 20.65- <br />02 02/28/19 TAXES COLLECTED TAX 000039 51506 2 PRF 1,729.44- <br />02 02/28/19 TAXES COLLECTED TAX 000040 51506 3 PRF 28.55- <br />03 03/14/19 TAXES COLLECTED TAX 000041 51615 1 PRF 445.52- <br />03 03/14/19 TAXES COLLECTED TAX 000042 51615 2 PRF 1,754.03- <br />03 03/14/19 TAXES COLLECTED TAX 000043 51615 3 PRF 1,326.59- <br />03 03/14/19 TAXES COLLECTED TAX 000044 51615 4 PRF 2,549.95- <br />03 03/14/19 TAXES COLLECTED TAX 000045 51615 5 PRF 1,304.85- <br />03 03/14/19 TAXES COLLECTED TAX 000046 51615 6 PRF 6,447.68- <br />03 03/14/19 TAXES COLLECTED TAX 000047 51615 7 PRF 3,658.40- <br />03 03/14/19 TAXES COLLECTED TAX 000048 51615 8 PRF 15,171.51- <br />03 03/19/19 TAXES COLLECTED TAX 000049 51640 1 PRF 1,449.40- <br />03 03/19/19 TAXES COLLECTED TAX 000050 51640 2 PRF 2,140.87- <br /> <br />