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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 39 <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 010 FIRE DISTRICT #2 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br />07 07/21/16 TAXES COLLECTED TAX 000046 43053 2 PRF 1,446.53- <br />07 07/26/16 TAXES COLLECTED TAX 000047 43077 1 PRF 1,036.58- <br />07 07/26/16 TAXES COLLECTED TAX 000048 43077 2 PRF 180.79- <br />07 07/26/16 TAXES COLLECTED TAX 000049 43077 3 PRF 8.30- <br />07 07/26/16 TAXES COLLECTED TAX 000050 43077 4 PRF 729.21- <br />07 07/26/16 TAXES COLLECTED TAX 000051 43077 5 PRF 3,426.75- <br />07 07/27/16 TAXES COLLECTED TAX 000052 43089 1 PRF 692.15- <br />07 07/27/16 TAXES COLLECTED TAX 000053 43089 2 PRF 389.39- <br />07 07/28/16 TAXES COLLECTED TAX 000054 43099 1 PRF 812.10- <br />07 07/29/16 TAXES COLLECTED TAX 000055 43119 1 PRF 431.61- <br />07 07/29/16 TAXES COLLECTED TAX 000056 43119 2 PRF 1,636.85- <br />08 08/02/16 TAXES COLLECTED TAX 000057 43146 1 PRF 3,050.71- <br />08 08/03/16 TAXES COLLECTED TAX 000058 43156 1 PRF 798.02- <br />08 08/04/16 TAXES COLLECTED TAX 000059 43166 1 PRF 366.16- <br />08 08/05/16 TAXES COLLECTED TAX 000060 43175 1 PRF 305.85- <br />08 08/08/16 TAXES COLLECTED TAX 000061 43184 1 PRF 398.48- <br />08 08/09/16 TAXES COLLECTED TAX 000062 43197 1 PRF 849.66- <br />08 08/10/16 TAXES COLLECTED TAX 000063 43213 1 PRF 461.18- <br />08 08/11/16 TAXES COLLECTED TAX 000064 43221 1 PRF 565.53- <br />08 08/12/16 TAXES COLLECTED TAX 000065 43231 1 PRF 1,271.10- <br />08 08/15/16 TAXES COLLECTED TAX 000066 43243 1 PRF 776.52- <br />08 08/16/16 TAXES COLLECTED TAX 000067 43253 1 PRF 1,523.26- <br />08 08/17/16 TAXES COLLECTED TAX 000068 43261 1 PRF 402.11- <br />08 08/18/16 TAXES COLLECTED TAX 000069 43273 1 PRF 330.74- <br />08 08/19/16 TAXES COLLECTED TAX 000070 43280 1 PRF 430.56- <br />08 08/22/16 TAXES COLLECTED TAX 000071 43290 1 PRF 3,073.88- <br />08 08/23/16 TAXES COLLECTED TAX 000072 43302 1 PRF 813.77- <br />08 08/24/16 TAXES COLLECTED TAX 000073 43312 1 PRF 855.72- <br />08 08/25/16 TAXES COLLECTED TAX 000074 43319 1 PRF 1,074.76- <br />08 08/26/16 TAXES COLLECTED TAX 000075 43338 1 PRF 952.40- <br />08 08/29/16 TAXES COLLECTED TAX 000076 43358 1 PRF 4,928.29- <br />08 08/30/16 TAXES COLLECTED TAX 000077 43366 1 PRF 146.31- <br />08 08/31/16 TAXES COLLECTED TAX 000078 43377 1 PRF 1,365.57- <br />08 08/31/16 TAXES COLLECTED TAX 000079 43377 2 PRF 2,448.81- <br />09 09/07/16 TAXES COLLECTED TAX 000080 43417 1 PRF 741.04- <br />09 09/08/16 TAXES COLLECTED TAX 000081 43431 1 PRF 247.80- <br />09 09/08/16 TAXES COLLECTED TAX 000082 43431 2 PRF 1,444.19- <br />09 09/08/16 TAXES COLLECTED TAX 000083 43431 3 PRF 7,867.36- <br />09 09/09/16 TAXES COLLECTED TAX 000084 43439 1 PRF 6,135.43- <br />09 09/12/16 TAXES COLLECTED TAX 000085 43450 1 PRF 4,102.61- <br />09 09/13/16 TAXES COLLECTED TAX 000086 43463 1 PRF 31,393.42- <br />09 09/14/16 TAXES COLLECTED TAX 000087 43472 1 PRF 1,908.76- <br />09 09/15/16 TAXES COLLECTED TAX 000088 43494 1 PRF 1,535.72- <br />09 09/16/16 TAXES COLLECTED TAX 000089 43504 1 PRF 2,273.54- <br />09 09/19/16 TAXES COLLECTED TAX 000090 43516 1 PRF 1,930.57- <br /> <br />