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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 98 <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 031 SNOQ FIRE/RES LTGO 2010 <br /> BAc 386 AGENCY DEPOSITS <br /> SAc 38600 AGENCY DEPOSITS <br />06 06/14/16 FROM 639010 TIN 000190 42827 1 PRF 24,920.00- <br />12 12/01/16 TRANSFER FUNDS FROM FUND# 6390 TIN 000354 44092 3 PRF 74,920.00- <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 99,840.00- <br /> ----------------- <br />Sub 031 SNOQ FIRE/RES LTGO 2010 99,840.00- <br /> <br />