Laserfiche WebLink
17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 100 <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 />08 08/10/16 TAXES COLLECTED TAX 000063 43213 1 PRF 16.44- <br />08 08/12/16 TAXES COLLECTED TAX 000065 43231 1 PRF 47.70- <br />08 08/16/16 TAXES COLLECTED TAX 000067 43253 1 PRF 10.17- <br />08 08/22/16 TAXES COLLECTED TAX 000071 43290 1 PRF 42.11- <br />08 08/23/16 TAXES COLLECTED TAX 000072 43302 1 PRF 61.03- <br />08 08/25/16 TAXES COLLECTED TAX 000074 43319 1 PRF 10.61- <br />08 08/29/16 TAXES COLLECTED TAX 000076 43358 1 PRF 46.08- <br />08 08/31/16 TAXES COLLECTED TAX 000078 43377 1 PRF 5.51- <br />08 08/31/16 TAXES COLLECTED TAX 000079 43377 2 PRF 44.08- <br />09 09/09/16 TAXES COLLECTED TAX 000084 43439 1 PRF 17.82- <br />09 09/12/16 TAXES COLLECTED TAX 000085 43450 1 PRF 10.24- <br />09 09/13/16 TAXES COLLECTED TAX 000086 43463 1 PRF 319.26- <br />09 09/14/16 TAXES COLLECTED TAX 000087 43472 1 PRF 36.00- <br />09 09/15/16 TAXES COLLECTED TAX 000088 43494 1 PRF 42.32- <br />09 09/16/16 TAXES COLLECTED TAX 000089 43504 1 PRF 9.91- <br />09 09/20/16 TAXES COLLECTED TAX 000091 43528 1 PRF 36.62- <br />09 09/21/16 TAXES COLLECTED TAX 000092 43538 1 PRF 14.56- <br />09 09/26/16 TAXES COLLECTED TAX 000093 43561 1 PRF 69.29- <br />09 09/26/16 TAXES COLLECTED TAX 000094 43561 2 PRF 9.88- <br />09 09/26/16 TAXES COLLECTED TAX 000095 43561 3 PRF 9.68- <br />09 09/27/16 TAXES COLLECTED TAX 000096 43571 1 PRF 65.12- <br />09 09/28/16 TAXES COLLECTED TAX 000097 43589 1 PRF 9.72- <br />09 09/30/16 TAXES COLLECTED TAX 000099 43610 1 PRF 20.82- <br />09 09/30/16 TAXES COLLECTED TAX 000100 43610 2 PRF 93.12- <br />10 10/04/16 TAXES COLLECTED TAX 000101 43633 1 PRF 116.23- <br />10 10/05/16 TAXES COLLECTED TAX 000102 43650 1 PRF 89.21- <br />10 10/06/16 TAXES COLLECTED TAX 000103 43663 1 PRF 22.27- <br />10 10/07/16 TAXES COLLECTED TAX 000104 43679 1 PRF 217.72- <br />10 10/10/16 TAXES COLLECTED TAX 000105 43690 1 PRF 34.80- <br />10 10/12/16 TAXES COLLECTED TAX 000106 43709 1 PRF 167.36- <br />10 10/13/16 TAXES COLLECTED TAX 000107 43720 1 PRF 1,198.92- <br />10 10/14/16 TAXES COLLECTED TAX 000108 43732 1 PRF 456.54- <br />10 10/17/16 TAXES COLLECTED TAX 000109 43745 1 PRF 10.23- <br />10 10/18/16 TAXES COLLECTED TAX 000110 43757 1 PRF 49.35- <br />10 10/19/16 TAXES COLLECTED TAX 000111 43765 1 PRF 381.18- <br />10 10/20/16 TAXES COLLECTED TAX 000112 43777 1 PRF 52.37- <br />10 10/21/16 TAXES COLLECTED TAX 000113 43786 1 PRF 133.76- <br />10 10/24/16 TAXES COLLECTED TAX 000114 43795 1 PRF 431.33- <br />10 10/25/16 TAXES COLLECTED TAX 000115 43806 1 PRF 622.27- <br />10 10/26/16 TAXES COLLECTED TAX 000116 43815 1 PRF 592.64- <br />10 10/27/16 TAXES COLLECTED TAX 000117 43833 1 PRF 456.26- <br />10 10/28/16 TAXES COLLECTED TAX 000118 43842 1 PRF 912.42- <br />10 10/31/16 TAXES COLLECTED TAX 000119 43855 1 PRF 451.45- <br />10 10/31/16 TAXES COLLECTED TAX 000120 43855 2 PRF 452.38- <br />11 11/02/16 TAXES COLLECTED TAX 000121 43879 1 PRF 4,326.20- <br /> <br />