Laserfiche WebLink
17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 89 <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 />10 10/20/16 TAXES COLLECTED TAX 000112 43777 1 PRF 220.63- <br />10 10/21/16 TAXES COLLECTED TAX 000113 43786 1 PRF 563.50- <br />10 10/24/16 TAXES COLLECTED TAX 000114 43795 1 PRF 1,817.02- <br />10 10/25/16 TAXES COLLECTED TAX 000115 43806 1 PRF 2,624.26- <br />10 10/26/16 TAXES COLLECTED TAX 000116 43815 1 PRF 2,395.34- <br />10 10/27/16 TAXES COLLECTED TAX 000117 43833 1 PRF 1,922.02- <br />10 10/28/16 TAXES COLLECTED TAX 000118 43842 1 PRF 3,843.72- <br />10 10/31/16 TAXES COLLECTED TAX 000119 43855 1 PRF 1,901.81- <br />10 10/31/16 TAXES COLLECTED TAX 000120 43855 2 PRF 1,908.31- <br />11 11/02/16 TAXES COLLECTED TAX 000121 43879 1 PRF 18,272.66- <br />11 11/03/16 TAXES COLLECTED TAX 000122 43895 1 PRF 2,677.11- <br />11 11/04/16 TAXES COLLECTED TAX 000123 43906 1 PRF 3,865.26- <br />11 11/07/16 TAXES COLLECTED TAX 000124 43918 1 PRF 1,231.25- <br />11 11/08/16 TAXES COLLECTED TAX 000125 43933 1 PRF 3,427.02- <br />11 11/09/16 TAXES COLLECTED TAX 000126 43944 1 PRF 5,477.26- <br />11 11/10/16 TAXES COLLECTED TAX 000127 43953 1 PRF 17,233.19- <br />11 11/15/16 TAXES COLLECTED TAX 000128 43973 1 PRF 1,808.58- <br />11 11/16/16 TAXES COLLECTED TAX 000130 43982 1 PRF 472.30- <br />11 11/17/16 TAXES COLLECTED TAX 000131 43994 1 PRF 183.48- <br />11 11/22/16 TAXES COLLECTED TAX 000134 44035 1 PRF 517.90- <br />11 11/28/16 TAXES COLLECTED TAX 000135 44051 1 PRF 47.44- <br />11 11/29/16 TAXES COLLECTED TAX 000137 44061 1 PRF 194.92- <br />11 11/30/16 TAXES COLLECTED TAX 000138 44071 1 PRF 139.15- <br />12 12/02/16 TAXES COLLECTED TAX 000140 44102 1 PRF 254.61- <br />12 12/05/16 TAXES COLLECTED TAX 000141 44124 1 PRF 257.81- <br />12 12/06/16 TAXES COLLECTED TAX 000142 44135 1 PRF 52.32- <br />12 12/07/16 TAXES COLLECTED TAX 000143 44146 1 PRF 43.12- <br />12 12/22/16 TAXES COLLECTED TAX 000155 44290 1 PRF 574.99- <br />12 12/27/16 TAXES COLLECTED TAX 000156 44310 1 PRF 172.25- <br />12 12/28/16 TAXES COLLECTED TAX 000157 44322 1 PRF 62.77- <br />12 12/28/16 TAXES COLLECTED TAX 000158 44322 2 PRF 123.58- <br />12 12/29/16 TAXES COLLECTED TAX 000159 44332 1 PRF 71.87- <br />12 12/30/16 TAXES COLLECTED TAX 000160 44366 1 PRF 133.71- <br />12 12/30/16 TAXES COLLECTED TAX 000161 44366 2 PRF 36.53- <br /> ----------------- <br /> BAc 311 GENERAL PROPERTY TAXES 326,419.91- <br /> <br /> BAc 317 EXCISE TAXES <br /> SAc 31720 LEASEHOLD EXCISE TAX <br />07 07/27/16 LEASEHOLD TAX TCR 005238 43088 24 PRF 130.54- <br />07 07/27/16 LEASEHOLD TAX TCR 005241 43088 27 PRF 0.05- <br />07 07/27/16 LEASEHOLD TAX TCR 005246 43088 32 PRF 122.59- <br />07 07/27/16 LEASEHOLD TAX TCR 005248 43088 34 PRF 0.24- <br />07 07/27/16 LEASEHOLD TAX TCR 005251 43088 37 PRF 122.72- <br />07 07/27/16 LEASEHOLD TAX TCR 005253 43088 39 PRF 0.05- <br /> <br />