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<br />20/01/18-13:22 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 642 FIRE DISTRICT #8 <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 #8 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/07/19 TAXES COLLECTED TAX 000001 51031 1 PRF 6.01- <br />642 1031110 REAL & PERSONAL PROPERTY TA 6.01- <br /> ----------------- <br /> BAc 311 GENERAL PROPERTY TAXES 6.01- <br /> <br /> BAc 317 EXCISE TAXES <br />12 12/26/19 FOREST EXCISE TCR 006995 53769 32 APP 23.84- <br />12 12/26/19 FOREST EXCISE TCR 006997 53769 34 APP 59.53- <br />642 1031740 TIMBER EXCISE TAX 83.37- <br /> ----------------- <br /> BAc 317 EXCISE TAXES 83.37- <br /> ----------------- <br />Sub 010 FIRE DISTRICT #8 MAINTENANCE 89.38- <br /> ----------------- <br /> Report Final Totals 89.38- <br /> ================= <br />