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<br />17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 87 <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 639 SNOQUALMIE PASS FIRE & RESC <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br /> SEl 020 REAL/PER PRTY TAX KING COUNTY <br />01 01/08/16 KING CTY TAXES TCR 000134 41473 4 PRF 826.35- <br />01 01/08/16 MEDIC ONE EMS LEVY TCR 000148 41473 18 PRF 26,605.00- <br />03 03/10/16 KING CTY TAXES TCR 001633 41936 29 PRF 3,042.49- <br />04 04/08/16 KING CTY TAXES TCR 002422 42188 40 PRF 6,240.48- <br />05 05/10/16 KING CTY TAXES TCR 003312 42465 2 PRF 39,422.72- <br />06 06/10/16 KING CTY TAXES TCR 004092 42808 43 PRF 15,578.42- <br />07 07/08/16 KING CTY TAXES TCR 004771 42972 26 PRF 942.00- <br />07 07/19/16 KING CTY TAXES TCR 005034 43036 28 PRF 569.60- <br />09 09/09/16 TCR 006400 43438 41 PRF 164.93- <br />10 10/12/16 KING CTY TAXES TCR 007252 43708 8 PRF 1,650.40- <br />12 12/12/16 KING CTY TAXES TCR 008733 44198 15 PRF 14,999.29- <br /> <br />01 01/08/16 TAXES COLLECTED TAX 000001 41474 1 PRF 44.42- <br />01 01/12/16 TAXES COLLECTED TAX 000005 41494 1 PRF 117.51- <br />01 01/12/16 TAXES COLLECTED TAX 000006 41494 2 PRF 151.12- <br />01 01/28/16 TAXES COLLECTED TAX 000007 41599 1 PRF 51.58- <br />01 01/28/16 TAXES COLLECTED TAX 000008 41599 2 PRF 170.54- <br />02 02/05/16 TAXES COLLECTED TAX 000011 41685 1 PRF 95.65- <br />02 02/16/16 TAXES COLLECTED TAX 000012 41724 1 PRF 874.52- <br />02 02/22/16 TAXES COLLECTED TAX 000013 41758 1 PRF 785.46- <br />02 02/25/16 TAXES COLLECTED TAX 000014 41811 1 PRF 352.49- <br />03 03/09/16 TAXES COLLECTED TAX 000016 41927 1 PRF 253.00- <br />03 03/16/16 TAXES COLLECTED TAX 000017 41973 1 PRF 3,884.20- <br />03 03/24/16 TAXES COLLECTED TAX 000018 42038 1 PRF 1,305.58- <br />03 03/24/16 TAXES COLLECTED TAX 000019 42038 2 PRF 4,956.08- <br />03 03/31/16 TAXES COLLECTED TAX 000020 42105 1 PRF 6,299.61- <br />04 04/11/16 TAXES COLLECTED TAX 000021 42196 1 PRF 6,472.63- <br />04 04/21/16 TAXES COLLECTED TAX 000022 42296 1 PRF 3,331.19- <br />04 04/21/16 TAXES COLLECTED TAX 000023 42296 2 PRF 5,189.04- <br />04 04/25/16 TAXES COLLECTED TAX 000024 42325 1 PRF 6,461.94- <br />04 04/26/16 TAXES COLLECTED TAX 000025 42336 1 PRF 3,408.61- <br />04 04/26/16 TAXES COLLECTED TAX 000026 42336 2 PRF 6,022.58- <br />04 04/27/16 TAXES COLLECTED TAX 000027 42348 1 PRF 891.40- <br />04 04/28/16 TAXES COLLECTED TAX 000028 42641 1 PRF 23,793.46- <br />04 04/29/16 TAXES COLLECTED TAX 000029 42650 1 PRF 3,808.07- <br />04 04/29/16 TAXES COLLECTED TAX 000030 42650 2 PRF 1,718.25- <br />05 05/12/16 TAXES COLLECTED TAX 000031 42476 1 PRF 8,795.37- <br />05 05/12/16 TAXES COLLECTED TAX 000032 42476 2 PRF 8,729.66- <br />05 05/12/16 TAXES COLLECTED TAX 000033 42476 3 PRF 24,803.45- <br />05 05/16/16 TAXES COLLECTED TAX 000034 42573 1 PRF 149.51- <br />05 05/19/16 TAXES COLLECTED TAX 000035 42599 1 PRF 314.28- <br />05 05/24/16 TAXES COLLECTED TAX 000036 42632 1 PRF 109.09- <br />05 05/31/16 TAXES COLLECTED TAX 000038 42703 1 PRF 56.90- <br />06 06/06/16 TAXES COLLECTED TAX 000039 42768 1 PRF 193.57- <br /> <br />