2016-12-31 - $519,484.87 - Year End-Revenues

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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 88 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 639 SNOQUALMIE PASS FIRE & RESC YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 SNOQ PASS FIRE & RESQUE MAINT BAc 311 GENERAL PROPERTY TAXES SAc 31110 REAL/PERSONAL PROPERTY TAXES 06 06/13/16 TAXES COLLECTED TAX 000040 42816 1 PRF 333.23- 06 06/20/16 TAXES COLLECTED TAX 000041 42859 1 PRF 5.86- 06 06/30/16 TAXES COLLECTED TAX 000042 42921 1 PRF 667.72- 07 07/06/16 TAXES COLLECTED TAX 000043 42950 1 PRF 79.05- 07 07/18/16 TAXES COLLECTED TAX 000044 43030 1 PRF 61.33- 07 07/26/16 TAXES COLLECTED TAX 000049 43077 3 PRF 321.01- 07 07/29/16 TAXES COLLECTED TAX 000055 43119 1 PRF 267.88- 08 08/03/16 TAXES COLLECTED TAX 000058 43156 1 PRF 322.19- 08 08/08/16 TAXES COLLECTED TAX 000061 43184 1 PRF 14.82- 08 08/09/16 TAXES COLLECTED TAX 000062 43197 1 PRF 208.62- 08 08/10/16 TAXES COLLECTED TAX 000063 43213 1 PRF 69.27- 08 08/12/16 TAXES COLLECTED TAX 000065 43231 1 PRF 200.94- 08 08/16/16 TAXES COLLECTED TAX 000067 43253 1 PRF 44.09- 08 08/22/16 TAXES COLLECTED TAX 000071 43290 1 PRF 177.40- 08 08/23/16 TAXES COLLECTED TAX 000072 43302 1 PRF 256.39- 08 08/25/16 TAXES COLLECTED TAX 000074 43319 1 PRF 44.68- 08 08/29/16 TAXES COLLECTED TAX 000076 43358 1 PRF 194.11- 08 08/31/16 TAXES COLLECTED TAX 000078 43377 1 PRF 23.21- 08 08/31/16 TAXES COLLECTED TAX 000079 43377 2 PRF 185.72- 09 09/09/16 TAXES COLLECTED TAX 000084 43439 1 PRF 75.06- 09 09/12/16 TAXES COLLECTED TAX 000085 43450 1 PRF 43.12- 09 09/13/16 TAXES COLLECTED TAX 000086 43463 1 PRF 1,344.92- 09 09/14/16 TAXES COLLECTED TAX 000087 43472 1 PRF 151.65- 09 09/15/16 TAXES COLLECTED TAX 000088 43494 1 PRF 178.30- 09 09/16/16 TAXES COLLECTED TAX 000089 43504 1 PRF 41.76- 09 09/20/16 TAXES COLLECTED TAX 000091 43528 1 PRF 154.24- 09 09/21/16 TAXES COLLECTED TAX 000092 43538 1 PRF 61.33- 09 09/26/16 TAXES COLLECTED TAX 000093 43561 1 PRF 291.91- 09 09/26/16 TAXES COLLECTED TAX 000094 43561 2 PRF 41.63- 09 09/26/16 TAXES COLLECTED TAX 000095 43561 3 PRF 40.78- 09 09/27/16 TAXES COLLECTED TAX 000096 43571 1 PRF 274.33- 09 09/28/16 TAXES COLLECTED TAX 000097 43589 1 PRF 40.97- 09 09/30/16 TAXES COLLECTED TAX 000099 43610 1 PRF 87.70- 09 09/30/16 TAXES COLLECTED TAX 000100 43610 2 PRF 392.28- 10 10/04/16 TAXES COLLECTED TAX 000101 43633 1 PRF 489.64- 10 10/05/16 TAXES COLLECTED TAX 000102 43650 1 PRF 375.85- 10 10/06/16 TAXES COLLECTED TAX 000103 43663 1 PRF 93.82- 10 10/07/16 TAXES COLLECTED TAX 000104 43679 1 PRF 917.18- 10 10/10/16 TAXES COLLECTED TAX 000105 43690 1 PRF 146.58- 10 10/12/16 TAXES COLLECTED TAX 000106 43709 1 PRF 705.04- 10 10/13/16 TAXES COLLECTED TAX 000107 43720 1 PRF 5,050.77- 10 10/14/16 TAXES COLLECTED TAX 000108 43732 1 PRF 1,924.10- 10 10/17/16 TAXES COLLECTED TAX 000109 43745 1 PRF 43.09- 10 10/18/16 TAXES COLLECTED TAX 000110 43757 1 PRF 210.39- 10 10/19/16 TAXES COLLECTED TAX 000111 43765 1 PRF 1,605.82-