Laserfiche WebLink
<br />17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 79 <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 637 FIRE DISTRICT #3 <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 #3 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br />01 01/08/16 TAXES COLLECTED TAX 000003 41474 3 PRF 6.08- <br />01 01/08/16 TAXES COLLECTED TAX 000004 41474 4 PRF 58.91- <br />01 01/28/16 TAXES COLLECTED TAX 000008 41599 2 PRF 79.03- <br />02 02/05/16 TAXES COLLECTED TAX 000011 41685 1 PRF 255.74- <br />02 02/16/16 TAXES COLLECTED TAX 000012 41724 1 PRF 140.83- <br />02 02/22/16 TAXES COLLECTED TAX 000013 41758 1 PRF 85.77- <br />02 02/29/16 TAXES COLLECTED TAX 000015 41849 1 PRF 21.91- <br />03 03/09/16 TAXES COLLECTED TAX 000016 41927 1 PRF 37.71- <br />03 03/16/16 TAXES COLLECTED TAX 000017 41973 1 PRF 1,747.01- <br />03 03/24/16 TAXES COLLECTED TAX 000018 42038 1 PRF 498.58- <br />03 03/24/16 TAXES COLLECTED TAX 000019 42038 2 PRF 908.15- <br />03 03/31/16 TAXES COLLECTED TAX 000020 42105 1 PRF 2,059.66- <br />04 04/11/16 TAXES COLLECTED TAX 000021 42196 1 PRF 3,220.78- <br />04 04/21/16 TAXES COLLECTED TAX 000022 42296 1 PRF 1,521.85- <br />04 04/21/16 TAXES COLLECTED TAX 000023 42296 2 PRF 1,749.04- <br />04 04/25/16 TAXES COLLECTED TAX 000024 42325 1 PRF 2,068.44- <br />04 04/26/16 TAXES COLLECTED TAX 000025 42336 1 PRF 2,008.60- <br />04 04/26/16 TAXES COLLECTED TAX 000026 42336 2 PRF 2,494.99- <br />04 04/27/16 TAXES COLLECTED TAX 000027 42348 1 PRF 233.88- <br />04 04/28/16 TAXES COLLECTED TAX 000028 42641 1 PRF 7,349.07- <br />04 04/29/16 TAXES COLLECTED TAX 000029 42650 1 PRF 1,675.55- <br />04 04/29/16 TAXES COLLECTED TAX 000030 42650 2 PRF 2,734.39- <br />05 05/12/16 TAXES COLLECTED TAX 000031 42476 1 PRF 1,650.89- <br />05 05/12/16 TAXES COLLECTED TAX 000032 42476 2 PRF 5,427.95- <br />05 05/12/16 TAXES COLLECTED TAX 000033 42476 3 PRF 3,226.36- <br />05 05/16/16 TAXES COLLECTED TAX 000034 42573 1 PRF 81.38- <br />05 05/19/16 TAXES COLLECTED TAX 000035 42599 1 PRF 476.04- <br />05 05/24/16 TAXES COLLECTED TAX 000036 42632 1 PRF 444.15- <br />05 05/31/16 TAXES COLLECTED TAX 000038 42703 1 PRF 76.36- <br />06 06/06/16 TAXES COLLECTED TAX 000039 42768 1 PRF 251.20- <br />06 06/13/16 TAXES COLLECTED TAX 000040 42816 1 PRF 74.19- <br />06 06/20/16 TAXES COLLECTED TAX 000041 42859 1 PRF 67.35- <br />06 06/30/16 TAXES COLLECTED TAX 000042 42921 1 PRF 61.26- <br />07 07/18/16 TAXES COLLECTED TAX 000044 43030 1 PRF 0.76- <br />07 07/26/16 TAXES COLLECTED TAX 000049 43077 3 PRF 105.60- <br />07 07/28/16 TAXES COLLECTED TAX 000054 43099 1 PRF 175.42- <br />07 07/29/16 TAXES COLLECTED TAX 000056 43119 2 PRF 108.88- <br />08 08/02/16 TAXES COLLECTED TAX 000057 43146 1 PRF 13.53- <br />08 08/09/16 TAXES COLLECTED TAX 000062 43197 1 PRF 72.76- <br />08 08/10/16 TAXES COLLECTED TAX 000063 43213 1 PRF 200.54- <br />08 08/23/16 TAXES COLLECTED TAX 000072 43302 1 PRF 57.66- <br />08 08/29/16 TAXES COLLECTED TAX 000076 43358 1 PRF 21.29- <br />08 08/30/16 TAXES COLLECTED TAX 000077 43366 1 PRF 83.86- <br />08 08/31/16 TAXES COLLECTED TAX 000079 43377 2 PRF 14.69- <br />09 09/07/16 TAXES COLLECTED TAX 000080 43417 1 PRF 140.08- <br /> <br />