2016-12-31 - $84,332.19 - Year End-Revenues

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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 80 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 637 FIRE DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #3 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES SAc 31110 REAL/PERSONAL PROPERTY TAXES 09 09/08/16 TAXES COLLECTED TAX 000082 43431 2 PRF 105.84- 09 09/08/16 TAXES COLLECTED TAX 000083 43431 3 PRF 58.76- 09 09/09/16 TAXES COLLECTED TAX 000084 43439 1 PRF 58.12- 09 09/13/16 TAXES COLLECTED TAX 000086 43463 1 PRF 765.34- 09 09/14/16 TAXES COLLECTED TAX 000087 43472 1 PRF 2.89- 09 09/15/16 TAXES COLLECTED TAX 000088 43494 1 PRF 149.56- 09 09/20/16 TAXES COLLECTED TAX 000091 43528 1 PRF 35.18- 09 09/21/16 TAXES COLLECTED TAX 000092 43538 1 PRF 84.73- 09 09/26/16 TAXES COLLECTED TAX 000093 43561 1 PRF 20.15- 09 09/26/16 TAXES COLLECTED TAX 000095 43561 3 PRF 794.90- 09 09/27/16 TAXES COLLECTED TAX 000096 43571 1 PRF 100.45- 09 09/29/16 TAXES COLLECTED TAX 000098 43599 1 PRF 619.73- 09 09/30/16 TAXES COLLECTED TAX 000099 43610 1 PRF 120.98- 09 09/30/16 TAXES COLLECTED TAX 000100 43610 2 PRF 141.42- 10 10/04/16 TAXES COLLECTED TAX 000101 43633 1 PRF 157.74- 10 10/05/16 TAXES COLLECTED TAX 000102 43650 1 PRF 147.62- 10 10/06/16 TAXES COLLECTED TAX 000103 43663 1 PRF 159.83- 10 10/07/16 TAXES COLLECTED TAX 000104 43679 1 PRF 147.36- 10 10/12/16 TAXES COLLECTED TAX 000106 43709 1 PRF 359.34- 10 10/13/16 TAXES COLLECTED TAX 000107 43720 1 PRF 2,053.17- 10 10/14/16 TAXES COLLECTED TAX 000108 43732 1 PRF 431.12- 10 10/17/16 TAXES COLLECTED TAX 000109 43745 1 PRF 154.95- 10 10/18/16 TAXES COLLECTED TAX 000110 43757 1 PRF 278.22- 10 10/19/16 TAXES COLLECTED TAX 000111 43765 1 PRF 412.61- 10 10/20/16 TAXES COLLECTED TAX 000112 43777 1 PRF 162.10- 10 10/21/16 TAXES COLLECTED TAX 000113 43786 1 PRF 693.62- 10 10/24/16 TAXES COLLECTED TAX 000114 43795 1 PRF 970.72- 10 10/25/16 TAXES COLLECTED TAX 000115 43806 1 PRF 510.56- 10 10/26/16 TAXES COLLECTED TAX 000116 43815 1 PRF 801.33- 10 10/27/16 TAXES COLLECTED TAX 000117 43833 1 PRF 1,511.10- 10 10/28/16 TAXES COLLECTED TAX 000118 43842 1 PRF 367.68- 10 10/31/16 TAXES COLLECTED TAX 000119 43855 1 PRF 609.05- 10 10/31/16 TAXES COLLECTED TAX 000120 43855 2 PRF 162.07- 11 11/02/16 TAXES COLLECTED TAX 000121 43879 1 PRF 5,672.54- 11 11/03/16 TAXES COLLECTED TAX 000122 43895 1 PRF 1,019.28- 11 11/04/16 TAXES COLLECTED TAX 000123 43906 1 PRF 930.19- 11 11/07/16 TAXES COLLECTED TAX 000124 43918 1 PRF 1,028.44- 11 11/08/16 TAXES COLLECTED TAX 000125 43933 1 PRF 869.60- 11 11/09/16 TAXES COLLECTED TAX 000126 43944 1 PRF 1,721.24- 11 11/10/16 TAXES COLLECTED TAX 000127 43953 1 PRF 2,132.74- 11 11/15/16 TAXES COLLECTED TAX 000128 43973 1 PRF 328.07- 11 11/16/16 TAXES COLLECTED TAX 000130 43982 1 PRF 8.16- 11 11/17/16 TAXES COLLECTED TAX 000131 43994 1 PRF 33.95- 11 11/28/16 TAXES COLLECTED TAX 000135 44051 1 PRF 25.95- 11 11/28/16 TAXES COLLECTED TAX 000136 44051 2 PRF 13.02-