Laserfiche WebLink
17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 95 <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 />12 12/27/16 TAXES COLLECTED TAX 000156 44310 1 PRF 99.13- <br />12 12/28/16 TAXES COLLECTED TAX 000158 44322 2 PRF 121.01- <br />12 12/29/16 TAXES COLLECTED TAX 000159 44332 1 PRF 1,472.46- <br />12 12/30/16 TAXES COLLECTED TAX 000160 44366 1 PRF 78.03- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 136,665.61- <br /> ----------------- <br />Sub 011 SNOQUALMIE PASS FIRE & RESCUE 136,665.61- <br /> <br />