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<br />17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 102 <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 640 FIRE DISTRICT #6 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #6 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br />01 01/08/16 TAXES COLLECTED TAX 000001 41474 1 PRF 103.27- <br />01 01/08/16 TAXES COLLECTED TAX 000003 41474 3 PRF 82.30- <br />01 01/12/16 TAXES COLLECTED TAX 000006 41494 2 PRF 10.52- <br />01 01/28/16 TAXES COLLECTED TAX 000008 41599 2 PRF 229.33- <br />02 02/05/16 TAXES COLLECTED TAX 000011 41685 1 PRF 157.89- <br />02 02/16/16 TAXES COLLECTED TAX 000012 41724 1 PRF 2,288.92- <br />02 02/22/16 TAXES COLLECTED TAX 000013 41758 1 PRF 257.81- <br />02 02/25/16 TAXES COLLECTED TAX 000014 41811 1 PRF 53.60- <br />02 02/29/16 TAXES COLLECTED TAX 000015 41849 1 PRF 220.31- <br />03 03/09/16 TAXES COLLECTED TAX 000016 41927 1 PRF 592.92- <br />03 03/16/16 TAXES COLLECTED TAX 000017 41973 1 PRF 1,121.13- <br />03 03/24/16 TAXES COLLECTED TAX 000018 42038 1 PRF 2,928.72- <br />03 03/24/16 TAXES COLLECTED TAX 000019 42038 2 PRF 2,737.42- <br />03 03/31/16 TAXES COLLECTED TAX 000020 42105 1 PRF 8,350.18- <br />04 04/11/16 TAXES COLLECTED TAX 000021 42196 1 PRF 4,798.58- <br />04 04/21/16 TAXES COLLECTED TAX 000022 42296 1 PRF 3,281.46- <br />04 04/21/16 TAXES COLLECTED TAX 000023 42296 2 PRF 2,955.87- <br />04 04/25/16 TAXES COLLECTED TAX 000024 42325 1 PRF 6,090.06- <br />04 04/26/16 TAXES COLLECTED TAX 000025 42336 1 PRF 2,764.81- <br />04 04/26/16 TAXES COLLECTED TAX 000026 42336 2 PRF 4,098.49- <br />04 04/27/16 TAXES COLLECTED TAX 000027 42348 1 PRF 833.98- <br />04 04/28/16 TAXES COLLECTED TAX 000028 42641 1 PRF 21,191.86- <br />04 04/29/16 TAXES COLLECTED TAX 000029 42650 1 PRF 3,790.60- <br />04 04/29/16 TAXES COLLECTED TAX 000030 42650 2 PRF 3,249.80- <br />05 05/12/16 TAXES COLLECTED TAX 000031 42476 1 PRF 2,601.98- <br />05 05/12/16 TAXES COLLECTED TAX 000032 42476 2 PRF 8,846.00- <br />05 05/12/16 TAXES COLLECTED TAX 000033 42476 3 PRF 5,671.62- <br />05 05/16/16 TAXES COLLECTED TAX 000034 42573 1 PRF 362.99- <br />05 05/19/16 TAXES COLLECTED TAX 000035 42599 1 PRF 309.86- <br />05 05/24/16 TAXES COLLECTED TAX 000036 42632 1 PRF 458.35- <br />05 05/26/16 TAXES COLLECTED TAX 000037 42673 1 PRF 1.99- <br />05 05/31/16 TAXES COLLECTED TAX 000038 42703 1 PRF 18.88- <br />06 06/13/16 TAXES COLLECTED TAX 000040 42816 1 PRF 404.51- <br />06 06/30/16 TAXES COLLECTED TAX 000042 42921 1 PRF 383.34- <br />07 07/06/16 TAXES COLLECTED TAX 000043 42950 1 PRF 57.14- <br />07 07/18/16 TAXES COLLECTED TAX 000044 43030 1 PRF 108.97- <br />07 07/21/16 TAXES COLLECTED TAX 000046 43053 2 PRF 84.22- <br />07 07/26/16 TAXES COLLECTED TAX 000047 43077 1 PRF 80.45- <br />07 07/26/16 TAXES COLLECTED TAX 000050 43077 4 PRF 87.02- <br />07 07/26/16 TAXES COLLECTED TAX 000051 43077 5 PRF 15.41- <br />07 07/27/16 TAXES COLLECTED TAX 000052 43089 1 PRF 61.15- <br />07 07/28/16 TAXES COLLECTED TAX 000054 43099 1 PRF 78.56- <br />07 07/29/16 TAXES COLLECTED TAX 000055 43119 1 PRF 1.98- <br />07 07/29/16 TAXES COLLECTED TAX 000056 43119 2 PRF 124.77- <br />08 08/02/16 TAXES COLLECTED TAX 000057 43146 1 PRF 55.30- <br /> <br />