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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 53 <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 011 FIRE DISTRICT #2 EMS <br /> BAc 386 AGENCY DEPOSITS <br /> SAc 38600 AGENCY DEPOSITS <br />02 02/10/16 AMBULANCE TRANSPORT FEES (EFT TCR 000890 41705 5 PRF 96.23- <br />02 02/10/16 AMBULANCE TRANSPORT FEES (COUN TCR 000899 41705 14 PRF 219.84- <br />02 02/11/16 AMBULANCE TRANSPORT FEES (COUN TCR 000921 41712 3 PRF 466.40- <br />02 02/11/16 AMBULANCE TRANSPORT FEES (EFT TCR 000930 41712 12 PRF 699.21- <br />02 02/11/16 AMBULANCE TRANSPORT FEES (EFT TCR 000932 41712 14 PRF 1,241.49- <br />02 02/12/16 AMBULANCE TRANSPORT FEES (COUN TCR 000956 41717 11 PRF 2,402.66- <br />02 02/12/16 AMBULANCE TRANSPORT FEES (EFT TCR 000961 41717 16 PRF 481.89- <br />02 02/16/16 AMBULANCE TRANSPORT FEES (EFT TCR 000986 41723 3 PRF 173.51- <br />02 02/16/16 AMBULANCE TRANSPORT FEES (COUN TCR 000988 41723 5 PRF 2,273.70- <br />02 02/17/16 AMBULANCE TRANSPORT FEES (EFT TCR 001029 41735 1 PRF 2,889.06- <br />02 02/17/16 AMBULANCE TRANSPORT FEES (COUN TCR 001036 41735 8 PRF 1,207.21- <br />02 02/19/16 AMBULANCE TRANSPORT FEES (COUN TCR 001100 41749 2 PRF 4,080.52- <br />02 02/19/16 AMBULANCE TRANSPORT FEES (EFT TCR 001105 41749 7 PRF 8,491.10- <br />02 02/19/16 AMBULANCE TRANSPORT FEES (COUN TCR 001107 41749 9 PRF 1,828.99- <br />02 02/22/16 AMBULANCE TRANSPORT FEES (COUN TCR 001154 41757 28 PRF 13,395.85- <br />02 02/23/16 AMBULANCE TRANSPORT FEES (EFT TCR 001174 41783 4 PRF 9,234.23- <br />02 02/23/16 AMBULANCE TRANSPORT FEES (COUN TCR 001189 41783 19 PRF 3,894.69- <br />02 02/24/16 AMBULANCE TRANSPORT FEES (EFT TCR 001198 41803 1 PRF 3,254.40- <br />02 02/24/16 AMBULANCE TRANSPORT FEES (EFT TCR 001199 41803 2 PRF 224.26- <br />02 02/24/16 AMBULANCE TRANSPORT FEES (EFT TCR 001199 41803 2 PRF 137.78- <br />02 02/24/16 AMBULANCE TRANSPORT FEES (EFT TCR 001200 41803 3 PRF 178.37- <br />02 02/24/16 AMBULANCE TRANSPORT FEES (EFT TCR 001201 41803 4 PRF 1,302.64- <br />02 02/24/16 AMBULANCE TRANSPORT FEES (COUN TCR 001227 41803 30 PRF 386.00- <br />02 02/25/16 AMBULANCE TRANSPORT FEES (EFT TCR 001238 41810 3 PRF 5,212.52- <br />02 02/25/16 AMBULANCE TRANSPORT FEES (EFT TCR 001239 41810 4 PRF 876.00- <br />02 02/25/16 AMBULANCE TRANSPORT FEES (COUN TCR 001252 41810 17 PRF 112.73- <br />02 02/26/16 AMBULANCE TRANSPORT FEES (COUN TCR 001271 41819 4 PRF 10,467.60- <br />02 02/26/16 AMBULANCE TRANSPORT FEES (EFT TCR 001280 41819 13 PRF 742.47- <br />02 02/26/16 AMBULANCE TRANSPORT FEES (EFT TCR 001281 41819 14 PRF 440.22- <br />02 02/29/16 AMBULANCE TRANSPORT FEES (COUN TCR 001316 41848 21 PRF 1,223.75- <br />03 03/01/16 AMBULANCE TRANSPORT FEES (COUN TCR 001347 41858 2 PRF 1,196.46- <br />03 03/01/16 AMBULANCE TRANSPORT FEES (EFT TCR 001355 41858 10 PRF 366.55- <br />03 03/01/16 AMBULANCE TRANSPORT FEES (EFT TCR 001356 41858 11 PRF 3,255.54- <br />03 03/02/16 AMBULANCE TRANSPORT FEES (EFT TCR 001398 41866 21 PRF 182.04- <br />03 03/02/16 AMBULANCE TRANSPORT FEES (EFT TCR 001398 41866 21 PRF 113.39- <br />03 03/02/16 AMBULANCE TRANSPORT FEES (COUN TCR 001399 41866 22 PRF 1,271.50- <br />03 03/03/16 AMBULANCE TRANSPORT FEES (COUN TCR 001431 41873 15 PRF 150.00- <br />03 03/04/16 AMBULANCE TRANSPORT FEES (EFT TCR 001454 41879 2 PRF 1,326.59- <br />03 03/04/16 AMBULANCE TRANSPORT FEES (EFT TCR 001455 41879 3 PRF 1,082.43- <br />03 03/04/16 AMBULANCE TRANSPORT FEES (COUN TCR 001475 41879 23 PRF 3,708.47- <br />03 03/07/16 AMBULANCE TRANSPORT FEES (EFT TCR 001507 41909 10 PRF 224.27- <br />03 03/07/16 AMBULANCE TRANSPORT FEES (COUN TCR 001508 41909 11 PRF 7,577.56- <br />03 03/08/16 AMBULANCE TRANSPORT FEES (COUN TCR 001538 41918 6 PRF 7,665.28- <br />03 03/08/16 AMBULANCE TRANSPORT FEES (EFT TCR 001547 41918 15 PRF 3,497.41- <br />03 03/08/16 AMBULANCE TRANSPORT FEES (EFT TCR 001548 41918 16 PRF 1,605.36- <br /> <br />