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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 71 <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 636 FIRE DISTRICT #2 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 030 STATION BOND <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br />01 01/08/16 TAXES COLLECTED TAX 000001 41474 1 PRF 53.40- <br />01 01/08/16 TAXES COLLECTED TAX 000002 41474 2 PRF 46.64- <br />01 01/08/16 TAXES COLLECTED TAX 000004 41474 4 PRF 22.28- <br />01 01/12/16 TAXES COLLECTED TAX 000005 41494 1 PRF 11.88- <br />01 01/12/16 TAXES COLLECTED TAX 000006 41494 2 PRF 3.17- <br />01 01/28/16 TAXES COLLECTED TAX 000007 41599 1 PRF 285.05- <br />01 01/28/16 TAXES COLLECTED TAX 000008 41599 2 PRF 490.53- <br />01 01/29/16 TAXES COLLECTED TAX 000009 41604 1 PRF 5.70 <br />01 01/29/16 TAXES COLLECTED TAX 000010 41604 2 PRF 131.88- <br />02 02/05/16 TAXES COLLECTED TAX 000011 41685 1 PRF 122.57- <br />02 02/16/16 TAXES COLLECTED TAX 000012 41724 1 PRF 658.15- <br />02 02/22/16 TAXES COLLECTED TAX 000013 41758 1 PRF 368.86- <br />02 02/25/16 TAXES COLLECTED TAX 000014 41811 1 PRF 326.06- <br />02 02/29/16 TAXES COLLECTED TAX 000015 41849 1 PRF 337.10- <br />03 03/09/16 TAXES COLLECTED TAX 000016 41927 1 PRF 1,229.54- <br />03 03/16/16 TAXES COLLECTED TAX 000017 41973 1 PRF 8,927.34- <br />03 03/24/16 TAXES COLLECTED TAX 000018 42038 1 PRF 4,350.84- <br />03 03/24/16 TAXES COLLECTED TAX 000019 42038 2 PRF 5,751.10- <br />03 03/31/16 TAXES COLLECTED TAX 000020 42105 1 PRF 10,683.19- <br />04 04/11/16 TAXES COLLECTED TAX 000021 42196 1 PRF 19,012.24- <br />04 04/21/16 TAXES COLLECTED TAX 000022 42296 1 PRF 12,179.28- <br />04 04/21/16 TAXES COLLECTED TAX 000023 42296 2 PRF 9,125.08- <br />04 04/25/16 TAXES COLLECTED TAX 000024 42325 1 PRF 15,257.18- <br />04 04/26/16 TAXES COLLECTED TAX 000025 42336 1 PRF 11,643.48- <br />04 04/26/16 TAXES COLLECTED TAX 000026 42336 2 PRF 17,134.77- <br />04 04/27/16 TAXES COLLECTED TAX 000027 42348 1 PRF 4,981.64- <br />04 04/28/16 TAXES COLLECTED TAX 000028 42641 1 PRF 64,274.47- <br />04 04/29/16 TAXES COLLECTED TAX 000029 42650 1 PRF 10,489.96- <br />04 04/29/16 TAXES COLLECTED TAX 000030 42650 2 PRF 13,068.03- <br />05 05/12/16 TAXES COLLECTED TAX 000031 42476 1 PRF 8,795.76- <br />05 05/12/16 TAXES COLLECTED TAX 000032 42476 2 PRF 14,754.85- <br />05 05/12/16 TAXES COLLECTED TAX 000033 42476 3 PRF 17,092.87- <br />05 05/16/16 TAXES COLLECTED TAX 000034 42573 1 PRF 669.24- <br />05 05/19/16 TAXES COLLECTED TAX 000035 42599 1 PRF 286.42- <br />05 05/24/16 TAXES COLLECTED TAX 000036 42632 1 PRF 73.39 <br />05 05/26/16 TAXES COLLECTED TAX 000037 42673 1 PRF 17.49 <br />05 05/31/16 TAXES COLLECTED TAX 000038 42703 1 PRF 319.41- <br />06 06/06/16 TAXES COLLECTED TAX 000039 42768 1 PRF 393.05- <br />06 06/13/16 TAXES COLLECTED TAX 000040 42816 1 PRF 366.97- <br />06 06/20/16 TAXES COLLECTED TAX 000041 42859 1 PRF 603.48- <br />06 06/30/16 TAXES COLLECTED TAX 000042 42921 1 PRF 935.90- <br />07 07/06/16 TAXES COLLECTED TAX 000043 42950 1 PRF 199.26- <br />07 07/18/16 TAXES COLLECTED TAX 000044 43030 1 PRF 753.50- <br />07 07/21/16 TAXES COLLECTED TAX 000045 43053 1 PRF 44.81- <br />07 07/21/16 TAXES COLLECTED TAX 000046 43053 2 PRF 125.14- <br /> <br />