2016-12-31 - $136,665.61 - Year End-Revenues

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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 94 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 639 SNOQUALMIE PASS FIRE & RESC YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 011 SNOQUALMIE PASS FIRE & RESCUE BAc 368 SPECIAL ASSESSMENT PRINCIPAL SAc 36800 SPECIAL ASSESSMENT - CURRENT 09 09/16/16 TAXES COLLECTED TAX 000089 43504 1 PRF 62.45- 09 09/20/16 TAXES COLLECTED TAX 000091 43528 1 PRF 110.56- 09 09/21/16 TAXES COLLECTED TAX 000092 43538 1 PRF 35.68- 09 09/26/16 TAXES COLLECTED TAX 000093 43561 1 PRF 73.03- 09 09/26/16 TAXES COLLECTED TAX 000094 43561 2 PRF 62.45- 09 09/26/16 TAXES COLLECTED TAX 000095 43561 3 PRF 61.18- 09 09/27/16 TAXES COLLECTED TAX 000096 43571 1 PRF 150.78- 09 09/30/16 TAXES COLLECTED TAX 000100 43610 2 PRF 140.56- 10 10/04/16 TAXES COLLECTED TAX 000101 43633 1 PRF 270.31- 10 10/05/16 TAXES COLLECTED TAX 000102 43650 1 PRF 174.29- 10 10/06/16 TAXES COLLECTED TAX 000103 43663 1 PRF 122.89- 10 10/07/16 TAXES COLLECTED TAX 000104 43679 1 PRF 604.11- 10 10/10/16 TAXES COLLECTED TAX 000105 43690 1 PRF 56.93- 10 10/12/16 TAXES COLLECTED TAX 000106 43709 1 PRF 404.77- 10 10/13/16 TAXES COLLECTED TAX 000107 43720 1 PRF 3,110.26- 10 10/14/16 TAXES COLLECTED TAX 000108 43732 1 PRF 1,157.23- 10 10/17/16 TAXES COLLECTED TAX 000109 43745 1 PRF 56.45- 10 10/18/16 TAXES COLLECTED TAX 000110 43757 1 PRF 46.79- 10 10/19/16 TAXES COLLECTED TAX 000111 43765 1 PRF 622.82- 10 10/20/16 TAXES COLLECTED TAX 000112 43777 1 PRF 48.35- 10 10/21/16 TAXES COLLECTED TAX 000113 43786 1 PRF 183.34- 10 10/24/16 TAXES COLLECTED TAX 000114 43795 1 PRF 1,507.37- 10 10/25/16 TAXES COLLECTED TAX 000115 43806 1 PRF 357.24- 10 10/26/16 TAXES COLLECTED TAX 000116 43815 1 PRF 925.42- 10 10/27/16 TAXES COLLECTED TAX 000117 43833 1 PRF 774.36- 10 10/28/16 TAXES COLLECTED TAX 000118 43842 1 PRF 5,662.43- 10 10/31/16 TAXES COLLECTED TAX 000119 43855 1 PRF 806.14- 10 10/31/16 TAXES COLLECTED TAX 000120 43855 2 PRF 2,686.78- 11 11/02/16 TAXES COLLECTED TAX 000121 43879 1 PRF 10,724.48- 11 11/03/16 TAXES COLLECTED TAX 000122 43895 1 PRF 1,686.74- 11 11/04/16 TAXES COLLECTED TAX 000123 43906 1 PRF 2,556.99- 11 11/07/16 TAXES COLLECTED TAX 000124 43918 1 PRF 467.29- 11 11/08/16 TAXES COLLECTED TAX 000125 43933 1 PRF 1,555.75- 11 11/09/16 TAXES COLLECTED TAX 000126 43944 1 PRF 1,757.51- 11 11/10/16 TAXES COLLECTED TAX 000127 43953 1 PRF 14,132.54- 11 11/15/16 TAXES COLLECTED TAX 000128 43973 1 PRF 958.60- 11 11/16/16 TAXES COLLECTED TAX 000130 43982 1 PRF 249.06- 11 11/17/16 TAXES COLLECTED TAX 000131 43994 1 PRF 101.66- 11 11/22/16 TAXES COLLECTED TAX 000134 44035 1 PRF 458.14- 11 11/29/16 TAXES COLLECTED TAX 000137 44061 1 PRF 1.08- 11 11/30/16 TAXES COLLECTED TAX 000138 44071 1 PRF 77.46- 12 12/02/16 TAXES COLLECTED TAX 000140 44102 1 PRF 136.20- 12 12/05/16 TAXES COLLECTED TAX 000141 44124 1 PRF 145.38- 12 12/06/16 TAXES COLLECTED TAX 000142 44135 1 PRF 60.57- 12 12/22/16 TAXES COLLECTED TAX 000155 44290 1 PRF 329.44-