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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 72 <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 />07 07/26/16 TAXES COLLECTED TAX 000047 43077 1 PRF 122.90- <br />07 07/26/16 TAXES COLLECTED TAX 000048 43077 2 PRF 10.39- <br />07 07/26/16 TAXES COLLECTED TAX 000049 43077 3 PRF 1.01- <br />07 07/26/16 TAXES COLLECTED TAX 000050 43077 4 PRF 89.03- <br />07 07/26/16 TAXES COLLECTED TAX 000051 43077 5 PRF 422.21- <br />07 07/27/16 TAXES COLLECTED TAX 000052 43089 1 PRF 83.19- <br />07 07/27/16 TAXES COLLECTED TAX 000053 43089 2 PRF 35.80- <br />07 07/28/16 TAXES COLLECTED TAX 000054 43099 1 PRF 60.69- <br />07 07/29/16 TAXES COLLECTED TAX 000055 43119 1 PRF 52.67- <br />07 07/29/16 TAXES COLLECTED TAX 000056 43119 2 PRF 192.94- <br />08 08/02/16 TAXES COLLECTED TAX 000057 43146 1 PRF 357.35- <br />08 08/03/16 TAXES COLLECTED TAX 000058 43156 1 PRF 97.67- <br />08 08/04/16 TAXES COLLECTED TAX 000059 43166 1 PRF 41.88- <br />08 08/05/16 TAXES COLLECTED TAX 000060 43175 1 PRF 37.54- <br />08 08/08/16 TAXES COLLECTED TAX 000061 43184 1 PRF 51.03- <br />08 08/09/16 TAXES COLLECTED TAX 000062 43197 1 PRF 103.05- <br />08 08/10/16 TAXES COLLECTED TAX 000063 43213 1 PRF 56.41- <br />08 08/11/16 TAXES COLLECTED TAX 000064 43221 1 PRF 69.03- <br />08 08/12/16 TAXES COLLECTED TAX 000065 43231 1 PRF 157.74- <br />08 08/15/16 TAXES COLLECTED TAX 000066 43243 1 PRF 94.80- <br />08 08/16/16 TAXES COLLECTED TAX 000067 43253 1 PRF 165.37- <br />08 08/17/16 TAXES COLLECTED TAX 000068 43261 1 PRF 42.82- <br />08 08/18/16 TAXES COLLECTED TAX 000069 43273 1 PRF 28.36- <br />08 08/19/16 TAXES COLLECTED TAX 000070 43280 1 PRF 52.56- <br />08 08/22/16 TAXES COLLECTED TAX 000071 43290 1 PRF 375.22- <br />08 08/23/16 TAXES COLLECTED TAX 000072 43302 1 PRF 99.34- <br />08 08/24/16 TAXES COLLECTED TAX 000073 43312 1 PRF 84.22- <br />08 08/25/16 TAXES COLLECTED TAX 000074 43319 1 PRF 131.19- <br />08 08/26/16 TAXES COLLECTED TAX 000075 43338 1 PRF 82.97- <br />08 08/29/16 TAXES COLLECTED TAX 000076 43358 1 PRF 597.73- <br />08 08/30/16 TAXES COLLECTED TAX 000077 43366 1 PRF 15.45- <br />08 08/31/16 TAXES COLLECTED TAX 000078 43377 1 PRF 151.92- <br />08 08/31/16 TAXES COLLECTED TAX 000079 43377 2 PRF 260.25- <br />09 09/07/16 TAXES COLLECTED TAX 000080 43417 1 PRF 90.48- <br />09 09/08/16 TAXES COLLECTED TAX 000081 43431 1 PRF 30.25- <br />09 09/08/16 TAXES COLLECTED TAX 000082 43431 2 PRF 160.71- <br />09 09/08/16 TAXES COLLECTED TAX 000083 43431 3 PRF 741.87- <br />09 09/09/16 TAXES COLLECTED TAX 000084 43439 1 PRF 691.74- <br />09 09/12/16 TAXES COLLECTED TAX 000085 43450 1 PRF 462.64- <br />09 09/13/16 TAXES COLLECTED TAX 000086 43463 1 PRF 3,766.87- <br />09 09/14/16 TAXES COLLECTED TAX 000087 43472 1 PRF 231.85- <br />09 09/15/16 TAXES COLLECTED TAX 000088 43494 1 PRF 184.75- <br />09 09/16/16 TAXES COLLECTED TAX 000089 43504 1 PRF 239.06- <br />09 09/19/16 TAXES COLLECTED TAX 000090 43516 1 PRF 210.30- <br />09 09/20/16 TAXES COLLECTED TAX 000091 43528 1 PRF 244.78- <br /> <br />