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2016-12-31 - $304,178.81 - Year End-Revenues
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2016-12-31 - $304,178.81 - Year End-Revenues
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Last modified
2/15/2017 4:40:16 AM
Creation date
2/15/2017 4:35:22 AM
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Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Year End-Revenues
Date
12/31/2016
Amount
304,178.81
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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 34 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2016 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 /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br />11 11/07/16 TAXES COLLECTED TAX 000124 43918 1 PRF 659.53- <br />11 11/08/16 TAXES COLLECTED TAX 000125 43933 1 PRF 2,472.82- <br />11 11/09/16 TAXES COLLECTED TAX 000126 43944 1 PRF 1,851.84- <br />11 11/10/16 TAXES COLLECTED TAX 000127 43953 1 PRF 4,830.29- <br />11 11/15/16 TAXES COLLECTED TAX 000128 43973 1 PRF 254.72- <br />11 11/15/16 TAXES COLLECTED TAX 000129 43973 2 PRF 276.42- <br />11 11/17/16 TAXES COLLECTED TAX 000131 43994 1 PRF 137.22- <br />11 11/18/16 TAXES COLLECTED TAX 000132 44003 1 PRF 10.06 <br />11 11/21/16 TAXES COLLECTED TAX 000133 44015 1 PRF 352.25- <br />11 11/22/16 TAXES COLLECTED TAX 000134 44035 1 PRF 42.79- <br />11 11/29/16 TAXES COLLECTED TAX 000137 44061 1 PRF 164.88- <br />11 11/30/16 TAXES COLLECTED TAX 000138 44071 1 PRF 448.90- <br />11 11/30/16 TAXES COLLECTED TAX 000139 44071 2 PRF 157.83- <br />12 12/06/16 TAXES COLLECTED TAX 000142 44135 1 PRF 97.95 <br />12 12/07/16 TAXES COLLECTED TAX 000143 44146 1 PRF 681.57- <br />12 12/15/16 TAXES COLLECTED TAX 000150 44226 1 PRF 6.20 <br />12 12/20/16 TAXES COLLECTED TAX 000153 44265 1 PRF 97.23- <br />12 12/21/16 TAXES COLLECTED TAX 000154 44279 1 PRF 4.98- <br />12 12/22/16 TAXES COLLECTED TAX 000155 44290 1 PRF 139.11- <br />12 12/27/16 TAXES COLLECTED TAX 000156 44310 1 PRF 19.56- <br />12 12/28/16 TAXES COLLECTED TAX 000158 44322 2 PRF 144.88- <br />12 12/30/16 TAXES COLLECTED TAX 000160 44366 1 PRF 189.29- <br /> ----------------- <br /> BAc 311 GENERAL PROPERTY TAXES 267,147.69- <br /> <br /> BAc 317 EXCISE TAXES <br /> SAc 31720 LEASEHOLD EXCISE TAX <br />07 07/27/16 LEASEHOLD TAX TCR 005238 43088 24 PRF 19.64- <br />07 07/27/16 LEASEHOLD TAX TCR 005241 43088 27 PRF 0.01- <br /> <br /> SAc 31740 TIMBER EXCISE TAX <br />07 07/26/16 FOREST EXCISE TCR 005201 43076 19 PRF 3.21- <br /> ----------------- <br /> BAc 317 EXCISE TAXES 22.86- <br /> <br /> BAc 319 PENALTIES & INT. ON DEL. TAXES <br /> SAc 31916 INT ON REAL & PERSONAL PROP TX <br /> SEl 001 INTEREST REFUND ON TAXES <br />03 03/17/16 REFUND INT -MARON, P397334 SR TCR 001812 41979 12 PRF 0.04 <br />08 08/03/16 REFUND INT - REDLIN, P886333 S TCR 005424 43155 15 PRF 0.07 <br />08 08/29/16 REFUND INT -BLUME, P297734 SR TCR 006037 43357 2 PRF 0.02 <br />11 11/17/16 REFUND INT -SEVERIN & ROULEAU, TCR 008203 43993 17 PRF 0.01 <br />12 12/05/16 REFUND INT -NEUMAN, P167834 SR TCR 008578 44123 17 PRF 0.10 <br /> ----------------- <br /> ----------------- <br /> BAc 319 PENALTIES & INT. ON DEL. TAXES .24 <br /> <br />
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