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<br />21/01/25-17:49 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 635 FIRE DISTRICT #1 <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 #1 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/10/20 TAXES COLLECTED TAX 000002 53878 1 PRF 152.94- <br />01 01/10/20 TAXES COLLECTED TAX 000003 53878 2 PRF 74.23- <br />01 01/10/20 TAXES COLLECTED TAX 000004 53878 3 PRF 54.43- <br />01 01/10/20 TAXES COLLECTED TAX 000005 53878 4 PRF 13.40- <br />01 01/13/20 TAXES COLLECTED TAX 000007 53889 2 PRF 41.93 <br />01 01/13/20 TAXES COLLECTED TAX 000008 53889 3 PRF 39.37- <br />01 01/21/20 TAXES COLLECTED TAX 000011 53936 2 PRF 239.76 <br />01 01/24/20 TAXES COLLECTED TAX 000014 53972 1 PRF 227.02- <br />01 01/24/20 TAXES COLLECTED TAX 000015 53972 2 PRF 1,171.77- <br />01 01/27/20 TAXES COLLECTED TAX 000017 53980 1 PRF 41.93- <br />01 01/31/20 TAXES COLLECTED TAX 000019 54014 2 PRF 67.23- <br />01 01/31/20 TAXES COLLECTED TAX 000020 54014 3 PRF 0.35- <br />02 02/11/20 TAXES COLLECTED TAX 000028 54104 3 PRF 74.34- <br />02 02/12/20 TAXES COLLECTED TAX 000029 54116 1 PRF 24.52- <br />02 02/19/20 TAXES COLLECTED TAX 000033 54164 1 PRF 312.39- <br />02 02/24/20 TAXES COLLECTED TAX 000035 54188 2 PRF 702.91- <br />02 02/24/20 TAXES COLLECTED TAX 000036 54188 3 PRF 430.16- <br />02 02/25/20 TAXES COLLECTED TAX 000037 54199 1 PRF 460.01- <br />02 02/26/20 TAXES COLLECTED TAX 000038 54208 1 PRF 791.19- <br />02 02/28/20 TAXES COLLECTED TAX 000040 54231 1 PRF 1,051.52- <br />02 02/28/20 TAXES COLLECTED TAX 000041 54231 2 PRF 2,096.42- <br />03 03/09/20 TAXES COLLECTED TAX 000042 54306 1 PRF 1,294.53- <br />03 03/09/20 TAXES COLLECTED TAX 000043 54306 2 PRF 304.16- <br />03 03/09/20 TAXES COLLECTED TAX 000044 54306 3 PRF 218.74- <br />03 03/09/20 TAXES COLLECTED TAX 000045 54306 4 PRF 611.89- <br />03 03/09/20 TAXES COLLECTED TAX 000046 54306 5 PRF 168.71- <br />03 03/13/20 TAXES COLLECTED TAX 000047 54344 1 PRF 475.88- <br />03 03/13/20 TAXES COLLECTED TAX 000048 54344 2 PRF 1,484.41- <br />03 03/17/20 TAXES COLLECTED TAX 000049 54375 1 PRF 2,463.54- <br />03 03/17/20 TAXES COLLECTED TAX 000050 54375 2 PRF 876.10- <br />03 03/17/20 TAXES COLLECTED TAX 000051 54375 3 PRF 1,900.60- <br />03 03/17/20 TAXES COLLECTED TAX 000052 54375 4 PRF 175.49- <br />03 03/27/20 TAXES COLLECTED TAX 000054 54434 2 PRF 489.29- <br />04 04/03/20 TAXES COLLECTED TAX 000055 54482 1 PRF 363.73- <br />04 04/03/20 TAXES COLLECTED TAX 000056 54482 2 PRF 76.52- <br />04 04/03/20 TAXES COLLECTED TAX 000057 54482 3 PRF 1,108.35- <br />04 04/03/20 TAXES COLLECTED TAX 000059 54482 5 PRF 232.16- <br />04 04/03/20 TAXES COLLECTED TAX 000060 54482 6 PRF 513.66- <br />04 04/03/20 TAXES COLLECTED TAX 000061 54482 7 PRF 191.35- <br />04 04/03/20 TAXES COLLECTED TAX 000062 54482 8 PRF 49.64- <br />04 04/14/20 TAXES COLLECTED TAX 000063 54559 1 PRF 3,842.96- <br />04 04/14/20 TAXES COLLECTED TAX 000064 54559 2 PRF 225.06- <br />04 04/14/20 TAXES COLLECTED TAX 000065 54559 3 PRF 639.91- <br />04 04/14/20 TAXES COLLECTED TAX 000066 54559 4 PRF 262.43- <br />04 04/14/20 TAXES COLLECTED TAX 000067 54559 5 PRF 857.32- <br />04 04/14/20 TAXES COLLECTED TAX 000068 54559 6 PRF 2,557.05- <br /> <br />