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<br />21/01/25-18:07 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 640 FIRE DISTRICT #6 <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 #6 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/10/20 TAXES COLLECTED TAX 000003 53878 2 PRF 466.10- <br />01 01/10/20 TAXES COLLECTED TAX 000004 53878 3 PRF 8.37- <br />01 01/14/20 TAXES COLLECTED TAX 000009 53902 1 PRF 50.83- <br />01 01/21/20 TAXES COLLECTED TAX 000010 53936 1 PRF 88.08- <br />01 01/21/20 TAXES COLLECTED TAX 000011 53936 2 PRF 7.20- <br />01 01/21/20 TAXES COLLECTED TAX 000013 53936 4 PRF 586.54- <br />01 01/24/20 TAXES COLLECTED TAX 000015 53972 2 PRF 351.47- <br />01 01/31/20 TAXES COLLECTED TAX 000018 54014 1 PRF 16.73- <br />01 01/31/20 TAXES COLLECTED TAX 000020 54014 3 PRF 44.69- <br />01 01/31/20 TAXES COLLECTED TAX 000022 54014 5 PRF 19.56- <br />02 02/05/20 TAXES COLLECTED TAX 000023 54048 1 PRF 34.89- <br />02 02/11/20 TAXES COLLECTED TAX 000026 54104 1 PRF 0.39 <br />02 02/11/20 TAXES COLLECTED TAX 000027 54104 2 PRF 245.80- <br />02 02/11/20 TAXES COLLECTED TAX 000028 54104 3 PRF 112.52- <br />02 02/12/20 TAXES COLLECTED TAX 000029 54116 1 PRF 244.46- <br />02 02/18/20 TAXES COLLECTED TAX 000031 54141 1 PRF 31.75- <br />02 02/19/20 TAXES COLLECTED TAX 000033 54164 1 PRF 127.42- <br />02 02/24/20 TAXES COLLECTED TAX 000034 54188 1 PRF 11.91- <br />02 02/24/20 TAXES COLLECTED TAX 000035 54188 2 PRF 115.70- <br />02 02/24/20 TAXES COLLECTED TAX 000036 54188 3 PRF 105.41- <br />02 02/25/20 TAXES COLLECTED TAX 000037 54199 1 PRF 391.43- <br />02 02/26/20 TAXES COLLECTED TAX 000038 54208 1 PRF 60.20- <br />02 02/27/20 TAXES COLLECTED TAX 000039 54215 1 PRF 826.25- <br />02 02/28/20 TAXES COLLECTED TAX 000040 54231 1 PRF 486.24- <br />02 02/28/20 TAXES COLLECTED TAX 000041 54231 2 PRF 992.30- <br />03 03/09/20 TAXES COLLECTED TAX 000042 54306 1 PRF 1,518.24- <br />03 03/09/20 TAXES COLLECTED TAX 000043 54306 2 PRF 171.09- <br />03 03/09/20 TAXES COLLECTED TAX 000044 54306 3 PRF 670.12- <br />03 03/09/20 TAXES COLLECTED TAX 000046 54306 5 PRF 46.19- <br />03 03/13/20 TAXES COLLECTED TAX 000047 54344 1 PRF 360.35- <br />03 03/13/20 TAXES COLLECTED TAX 000048 54344 2 PRF 113.67- <br />03 03/17/20 TAXES COLLECTED TAX 000049 54375 1 PRF 4,951.19- <br />03 03/17/20 TAXES COLLECTED TAX 000050 54375 2 PRF 1,223.44- <br />03 03/17/20 TAXES COLLECTED TAX 000051 54375 3 PRF 2,388.66- <br />03 03/17/20 TAXES COLLECTED TAX 000052 54375 4 PRF 41.19- <br />03 03/27/20 TAXES COLLECTED TAX 000053 54434 1 PRF 521.63- <br />03 03/27/20 TAXES COLLECTED TAX 000054 54434 2 PRF 1,268.89- <br />04 04/03/20 TAXES COLLECTED TAX 000055 54482 1 PRF 1,334.20- <br />04 04/03/20 TAXES COLLECTED TAX 000056 54482 2 PRF 434.57- <br />04 04/03/20 TAXES COLLECTED TAX 000057 54482 3 PRF 2,838.79- <br />04 04/03/20 TAXES COLLECTED TAX 000059 54482 5 PRF 723.44- <br />04 04/03/20 TAXES COLLECTED TAX 000061 54482 7 PRF 110.43- <br />04 04/14/20 TAXES COLLECTED TAX 000063 54559 1 PRF 2,474.92- <br />04 04/14/20 TAXES COLLECTED TAX 000064 54559 2 PRF 513.66- <br />04 04/14/20 TAXES COLLECTED TAX 000065 54559 3 PRF 444.24- <br />04 04/14/20 TAXES COLLECTED TAX 000066 54559 4 PRF 620.48- <br /> <br />