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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 99 <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 032 SNOQ FIRE/RES UTGO 2010 <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br /> SEl 020 REAL/PER PRTY TAX KING COUNTY <br />10 10/12/16 KING CTY TAXES TCR 007252 43708 8 PRF 277.82- <br /> <br />01 01/08/16 TAXES COLLECTED TAX 000001 41474 1 PRF 14.77- <br />01 01/12/16 TAXES COLLECTED TAX 000005 41494 1 PRF 27.11- <br />01 01/12/16 TAXES COLLECTED TAX 000006 41494 2 PRF 34.87- <br />01 01/28/16 TAXES COLLECTED TAX 000007 41599 1 PRF 12.38- <br />01 01/28/16 TAXES COLLECTED TAX 000008 41599 2 PRF 39.34- <br />02 02/05/16 TAXES COLLECTED TAX 000011 41685 1 PRF 22.62- <br />02 02/16/16 TAXES COLLECTED TAX 000012 41724 1 PRF 206.86- <br />02 02/22/16 TAXES COLLECTED TAX 000013 41758 1 PRF 185.16- <br />02 02/25/16 TAXES COLLECTED TAX 000014 41811 1 PRF 83.67- <br />03 03/09/16 TAXES COLLECTED TAX 000016 41927 1 PRF 60.05- <br />03 03/16/16 TAXES COLLECTED TAX 000017 41973 1 PRF 922.02- <br />03 03/24/16 TAXES COLLECTED TAX 000018 42038 1 PRF 309.97- <br />03 03/24/16 TAXES COLLECTED TAX 000019 42038 2 PRF 1,176.12- <br />03 03/31/16 TAXES COLLECTED TAX 000020 42105 1 PRF 1,449.87- <br />04 04/11/16 TAXES COLLECTED TAX 000021 42196 1 PRF 1,580.48- <br />04 04/21/16 TAXES COLLECTED TAX 000022 42296 1 PRF 790.74- <br />04 04/21/16 TAXES COLLECTED TAX 000023 42296 2 PRF 1,230.67- <br />04 04/25/16 TAXES COLLECTED TAX 000024 42325 1 PRF 1,533.90- <br />04 04/26/16 TAXES COLLECTED TAX 000025 42336 1 PRF 809.17- <br />04 04/26/16 TAXES COLLECTED TAX 000026 42336 2 PRF 1,429.59- <br />04 04/27/16 TAXES COLLECTED TAX 000027 42348 1 PRF 211.59- <br />04 04/28/16 TAXES COLLECTED TAX 000028 42641 1 PRF 5,634.40- <br />04 04/29/16 TAXES COLLECTED TAX 000029 42650 1 PRF 903.96- <br />04 04/29/16 TAXES COLLECTED TAX 000030 42650 2 PRF 407.87- <br />05 05/12/16 TAXES COLLECTED TAX 000031 42476 1 PRF 2,087.81- <br />05 05/12/16 TAXES COLLECTED TAX 000032 42476 2 PRF 2,082.99- <br />05 05/12/16 TAXES COLLECTED TAX 000033 42476 3 PRF 5,887.65- <br />05 05/16/16 TAXES COLLECTED TAX 000034 42573 1 PRF 34.98- <br />05 05/19/16 TAXES COLLECTED TAX 000035 42599 1 PRF 74.60- <br />05 05/24/16 TAXES COLLECTED TAX 000036 42632 1 PRF 25.90- <br />05 05/31/16 TAXES COLLECTED TAX 000038 42703 1 PRF 13.49- <br />06 06/06/16 TAXES COLLECTED TAX 000039 42768 1 PRF 45.95- <br />06 06/13/16 TAXES COLLECTED TAX 000040 42816 1 PRF 79.10- <br />06 06/20/16 TAXES COLLECTED TAX 000041 42859 1 PRF 1.39- <br />06 06/30/16 TAXES COLLECTED TAX 000042 42921 1 PRF 204.86- <br />07 07/06/16 TAXES COLLECTED TAX 000043 42950 1 PRF 18.76- <br />07 07/18/16 TAXES COLLECTED TAX 000044 43030 1 PRF 14.56- <br />07 07/26/16 TAXES COLLECTED TAX 000049 43077 3 PRF 75.71- <br />07 07/29/16 TAXES COLLECTED TAX 000055 43119 1 PRF 63.59- <br />08 08/03/16 TAXES COLLECTED TAX 000058 43156 1 PRF 75.40- <br />08 08/08/16 TAXES COLLECTED TAX 000061 43184 1 PRF 4.92- <br />08 08/09/16 TAXES COLLECTED TAX 000062 43197 1 PRF 48.81- <br /> <br />