HomeMy WebLinkAbout2019-12-31 - $89.38 - Year End-Revenues
20/01/18-13:22 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1
GL787 DVE - DISTRICT YR END REVENUE Report Format 511
GL Period 12 ending December 31, 2019 Transaction status 1
Fnd 642 FIRE DISTRICT #8
YTD
ACTUAL
Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
Sub 010 FIRE DISTRICT #8 MAINTENANCE
BAc 311 GENERAL PROPERTY TAXES
01 01/07/19 TAXES COLLECTED TAX 000001 51031 1 PRF 6.01-
642 1031110 REAL & PERSONAL PROPERTY TA 6.01-
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BAc 311 GENERAL PROPERTY TAXES 6.01-
BAc 317 EXCISE TAXES
12 12/26/19 FOREST EXCISE TCR 006995 53769 32 APP 23.84-
12 12/26/19 FOREST EXCISE TCR 006997 53769 34 APP 59.53-
642 1031740 TIMBER EXCISE TAX 83.37-
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BAc 317 EXCISE TAXES 83.37-
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Sub 010 FIRE DISTRICT #8 MAINTENANCE 89.38-
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Report Final Totals 89.38-
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