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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 83 <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 030 FIRE DISTRICT #3 BOND <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br />01 01/08/16 TAXES COLLECTED TAX 000004 41474 4 PRF 17.27- <br />01 01/28/16 TAXES COLLECTED TAX 000008 41599 2 PRF 23.24- <br />03 03/09/16 TAXES COLLECTED TAX 000016 41927 1 PRF 4.08- <br />03 03/24/16 TAXES COLLECTED TAX 000019 42038 2 PRF 1.57- <br />03 03/31/16 TAXES COLLECTED TAX 000020 42105 1 PRF 14.91- <br />04 04/27/16 TAXES COLLECTED TAX 000027 42348 1 PRF 8.45- <br />04 04/28/16 TAXES COLLECTED TAX 000028 42641 1 PRF 2.04- <br />04 04/29/16 TAXES COLLECTED TAX 000030 42650 2 PRF 59.26- <br />05 05/16/16 TAXES COLLECTED TAX 000034 42573 1 PRF 8.45- <br />06 06/06/16 TAXES COLLECTED TAX 000039 42768 1 PRF 2.04- <br />07 07/29/16 TAXES COLLECTED TAX 000056 43119 2 PRF 16.90- <br />08 08/10/16 TAXES COLLECTED TAX 000063 43213 1 PRF 100.69- <br />08 08/29/16 TAXES COLLECTED TAX 000076 43358 1 PRF 8.45- <br />09 09/08/16 TAXES COLLECTED TAX 000082 43431 2 PRF 8.29- <br />09 09/20/16 TAXES COLLECTED TAX 000091 43528 1 PRF 11.96- <br />10 10/20/16 TAXES COLLECTED TAX 000112 43777 1 PRF 23.57- <br />11 11/07/16 TAXES COLLECTED TAX 000124 43918 1 PRF 0.04- <br />11 11/15/16 TAXES COLLECTED TAX 000128 43973 1 PRF 8.12- <br />12 12/16/16 TAXES COLLECTED TAX 000151 44248 1 PRF 8.12- <br /> ----------------- <br /> BAc 311 GENERAL PROPERTY TAXES 327.45- <br /> ----------------- <br />Sub 030 FIRE DISTRICT #3 BOND 327.45- <br />