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<br />17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 84 <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 638 FIRE DISTRICT #4 <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 #4 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br />01 01/08/16 TAXES COLLECTED TAX 000001 41474 1 PRF 8.05- <br />02 02/16/16 TAXES COLLECTED TAX 000012 41724 1 PRF 86.73- <br />03 03/16/16 TAXES COLLECTED TAX 000017 41973 1 PRF 0.42- <br />03 03/24/16 TAXES COLLECTED TAX 000018 42038 1 PRF 8.88- <br />03 03/24/16 TAXES COLLECTED TAX 000019 42038 2 PRF 20.10- <br />03 03/31/16 TAXES COLLECTED TAX 000020 42105 1 PRF 331.02- <br />04 04/11/16 TAXES COLLECTED TAX 000021 42196 1 PRF 8,205.03- <br />04 04/21/16 TAXES COLLECTED TAX 000022 42296 1 PRF 74.08- <br />04 04/21/16 TAXES COLLECTED TAX 000023 42296 2 PRF 159.96- <br />04 04/25/16 TAXES COLLECTED TAX 000024 42325 1 PRF 230.14- <br />04 04/26/16 TAXES COLLECTED TAX 000025 42336 1 PRF 106.41- <br />04 04/27/16 TAXES COLLECTED TAX 000027 42348 1 PRF 13.89- <br />04 04/28/16 TAXES COLLECTED TAX 000028 42641 1 PRF 363.97- <br />04 04/29/16 TAXES COLLECTED TAX 000029 42650 1 PRF 89.40- <br />04 04/29/16 TAXES COLLECTED TAX 000030 42650 2 PRF 1,336.24- <br />05 05/12/16 TAXES COLLECTED TAX 000031 42476 1 PRF 680.69- <br />05 05/12/16 TAXES COLLECTED TAX 000032 42476 2 PRF 864.09- <br />05 05/12/16 TAXES COLLECTED TAX 000033 42476 3 PRF 244.37- <br />06 06/06/16 TAXES COLLECTED TAX 000039 42768 1 PRF 133.35- <br />08 08/18/16 TAXES COLLECTED TAX 000069 43273 1 PRF 35.06- <br />09 09/07/16 TAXES COLLECTED TAX 000080 43417 1 PRF 66.54- <br />09 09/19/16 TAXES COLLECTED TAX 000090 43516 1 PRF 94.28- <br />09 09/27/16 TAXES COLLECTED TAX 000096 43571 1 PRF 79.63- <br />09 09/30/16 TAXES COLLECTED TAX 000099 43610 1 PRF 167.18- <br />09 09/30/16 TAXES COLLECTED TAX 000100 43610 2 PRF 50.49- <br />10 10/07/16 TAXES COLLECTED TAX 000104 43679 1 PRF 141.88- <br />10 10/18/16 TAXES COLLECTED TAX 000110 43757 1 PRF 7,917.60- <br />10 10/24/16 TAXES COLLECTED TAX 000114 43795 1 PRF 211.29- <br />10 10/25/16 TAXES COLLECTED TAX 000115 43806 1 PRF 1.93- <br />10 10/26/16 TAXES COLLECTED TAX 000116 43815 1 PRF 123.16- <br />10 10/27/16 TAXES COLLECTED TAX 000117 43833 1 PRF 229.59- <br />10 10/28/16 TAXES COLLECTED TAX 000118 43842 1 PRF 4.44- <br />10 10/31/16 TAXES COLLECTED TAX 000119 43855 1 PRF 79.07- <br />10 10/31/16 TAXES COLLECTED TAX 000120 43855 2 PRF 1,939.87- <br />11 11/02/16 TAXES COLLECTED TAX 000121 43879 1 PRF 194.55- <br />11 11/04/16 TAXES COLLECTED TAX 000123 43906 1 PRF 67.88- <br />11 11/08/16 TAXES COLLECTED TAX 000125 43933 1 PRF 9.05- <br />11 11/09/16 TAXES COLLECTED TAX 000126 43944 1 PRF 400.04- <br />11 11/10/16 TAXES COLLECTED TAX 000127 43953 1 PRF 165.88- <br />11 11/15/16 TAXES COLLECTED TAX 000128 43973 1 PRF 6.02- <br />11 11/15/16 TAXES COLLECTED TAX 000129 43973 2 PRF 60.36- <br />12 12/20/16 TAXES COLLECTED TAX 000153 44265 1 PRF 2.01- <br />12 12/30/16 TAXES COLLECTED TAX 000160 44366 1 PRF 1.94- <br /> ----------------- <br /> BAc 311 GENERAL PROPERTY TAXES 25,006.56- <br /> <br />