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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 93 <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 011 SNOQUALMIE PASS FIRE & RESCUE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br /> SAc 36800 SPECIAL ASSESSMENT - CURRENT <br />01 01/12/16 TAXES COLLECTED TAX 000005 41494 1 PRF 65.62- <br />01 01/12/16 TAXES COLLECTED TAX 000006 41494 2 PRF 65.58- <br />01 01/28/16 TAXES COLLECTED TAX 000008 41599 2 PRF 95.25- <br />02 02/16/16 TAXES COLLECTED TAX 000012 41724 1 PRF 280.67- <br />02 02/22/16 TAXES COLLECTED TAX 000013 41758 1 PRF 170.26- <br />02 02/25/16 TAXES COLLECTED TAX 000014 41811 1 PRF 224.97- <br />03 03/09/16 TAXES COLLECTED TAX 000016 41927 1 PRF 76.61- <br />03 03/16/16 TAXES COLLECTED TAX 000017 41973 1 PRF 1,329.24- <br />03 03/24/16 TAXES COLLECTED TAX 000018 42038 1 PRF 630.16- <br />03 03/24/16 TAXES COLLECTED TAX 000019 42038 2 PRF 1,737.77- <br />03 03/31/16 TAXES COLLECTED TAX 000020 42105 1 PRF 5,094.44- <br />04 04/11/16 TAXES COLLECTED TAX 000021 42196 1 PRF 4,956.52- <br />04 04/21/16 TAXES COLLECTED TAX 000022 42296 1 PRF 1,565.88- <br />04 04/21/16 TAXES COLLECTED TAX 000023 42296 2 PRF 1,719.91- <br />04 04/25/16 TAXES COLLECTED TAX 000024 42325 1 PRF 3,735.37- <br />04 04/26/16 TAXES COLLECTED TAX 000025 42336 1 PRF 1,806.75- <br />04 04/26/16 TAXES COLLECTED TAX 000026 42336 2 PRF 3,045.97- <br />04 04/27/16 TAXES COLLECTED TAX 000027 42348 1 PRF 487.15- <br />04 04/28/16 TAXES COLLECTED TAX 000028 42641 1 PRF 13,816.10- <br />04 04/29/16 TAXES COLLECTED TAX 000029 42650 1 PRF 3,232.70- <br />04 04/29/16 TAXES COLLECTED TAX 000030 42650 2 PRF 2,251.67- <br />05 05/12/16 TAXES COLLECTED TAX 000031 42476 1 PRF 2,013.57- <br />05 05/12/16 TAXES COLLECTED TAX 000032 42476 2 PRF 5,775.83- <br />05 05/12/16 TAXES COLLECTED TAX 000033 42476 3 PRF 20,116.58- <br />05 05/16/16 TAXES COLLECTED TAX 000034 42573 1 PRF 186.11- <br />05 05/19/16 TAXES COLLECTED TAX 000035 42599 1 PRF 412.10- <br />05 05/24/16 TAXES COLLECTED TAX 000036 42632 1 PRF 124.32- <br />06 06/06/16 TAXES COLLECTED TAX 000039 42768 1 PRF 99.56- <br />06 06/30/16 TAXES COLLECTED TAX 000042 42921 1 PRF 184.51- <br />07 07/18/16 TAXES COLLECTED TAX 000044 43030 1 PRF 2,140.79- <br />07 07/26/16 TAXES COLLECTED TAX 000049 43077 3 PRF 120.62- <br />07 07/29/16 TAXES COLLECTED TAX 000055 43119 1 PRF 367.33- <br />08 08/09/16 TAXES COLLECTED TAX 000062 43197 1 PRF 266.47- <br />08 08/10/16 TAXES COLLECTED TAX 000063 43213 1 PRF 45.19- <br />08 08/12/16 TAXES COLLECTED TAX 000065 43231 1 PRF 178.78- <br />08 08/22/16 TAXES COLLECTED TAX 000071 43290 1 PRF 100.94- <br />08 08/23/16 TAXES COLLECTED TAX 000072 43302 1 PRF 83.59- <br />08 08/25/16 TAXES COLLECTED TAX 000074 43319 1 PRF 30.16- <br />08 08/29/16 TAXES COLLECTED TAX 000076 43358 1 PRF 112.24- <br />08 08/31/16 TAXES COLLECTED TAX 000078 43377 1 PRF 48.34- <br />08 08/31/16 TAXES COLLECTED TAX 000079 43377 2 PRF 102.98- <br />09 09/09/16 TAXES COLLECTED TAX 000084 43439 1 PRF 47.05- <br />09 09/13/16 TAXES COLLECTED TAX 000086 43463 1 PRF 50.47- <br />09 09/14/16 TAXES COLLECTED TAX 000087 43472 1 PRF 89.42- <br />09 09/15/16 TAXES COLLECTED TAX 000088 43494 1 PRF 135.58- <br /> <br />