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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 103 <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 />08 08/03/16 TAXES COLLECTED TAX 000058 43156 1 PRF 190.80- <br />08 08/04/16 TAXES COLLECTED TAX 000059 43166 1 PRF 93.63- <br />08 08/05/16 TAXES COLLECTED TAX 000060 43175 1 PRF 235.53- <br />08 08/08/16 TAXES COLLECTED TAX 000061 43184 1 PRF 14.56- <br />08 08/09/16 TAXES COLLECTED TAX 000062 43197 1 PRF 261.96- <br />08 08/10/16 TAXES COLLECTED TAX 000063 43213 1 PRF 191.98- <br />08 08/15/16 TAXES COLLECTED TAX 000066 43243 1 PRF 21.61- <br />08 08/17/16 TAXES COLLECTED TAX 000068 43261 1 PRF 47.61- <br />08 08/18/16 TAXES COLLECTED TAX 000069 43273 1 PRF 8.54- <br />08 08/19/16 TAXES COLLECTED TAX 000070 43280 1 PRF 341.06- <br />08 08/23/16 TAXES COLLECTED TAX 000072 43302 1 PRF 136.56- <br />08 08/25/16 TAXES COLLECTED TAX 000074 43319 1 PRF 133.73- <br />08 08/26/16 TAXES COLLECTED TAX 000075 43338 1 PRF 156.79- <br />08 08/29/16 TAXES COLLECTED TAX 000076 43358 1 PRF 40.72- <br />08 08/30/16 TAXES COLLECTED TAX 000077 43366 1 PRF 0.34- <br />08 08/31/16 TAXES COLLECTED TAX 000078 43377 1 PRF 38.43- <br />08 08/31/16 TAXES COLLECTED TAX 000079 43377 2 PRF 40.06- <br />09 09/07/16 TAXES COLLECTED TAX 000080 43417 1 PRF 27.29- <br />09 09/08/16 TAXES COLLECTED TAX 000083 43431 3 PRF 276.70- <br />09 09/09/16 TAXES COLLECTED TAX 000084 43439 1 PRF 52.93- <br />09 09/12/16 TAXES COLLECTED TAX 000085 43450 1 PRF 64.25- <br />09 09/13/16 TAXES COLLECTED TAX 000086 43463 1 PRF 846.25- <br />09 09/15/16 TAXES COLLECTED TAX 000088 43494 1 PRF 173.47- <br />09 09/16/16 TAXES COLLECTED TAX 000089 43504 1 PRF 133.21- <br />09 09/19/16 TAXES COLLECTED TAX 000090 43516 1 PRF 303.63- <br />09 09/21/16 TAXES COLLECTED TAX 000092 43538 1 PRF 120.97- <br />09 09/26/16 TAXES COLLECTED TAX 000093 43561 1 PRF 367.13- <br />09 09/26/16 TAXES COLLECTED TAX 000094 43561 2 PRF 95.52- <br />09 09/26/16 TAXES COLLECTED TAX 000095 43561 3 PRF 163.23- <br />09 09/27/16 TAXES COLLECTED TAX 000096 43571 1 PRF 326.46- <br />09 09/28/16 TAXES COLLECTED TAX 000097 43589 1 PRF 208.62- <br />09 09/29/16 TAXES COLLECTED TAX 000098 43599 1 PRF 51.82- <br />09 09/30/16 TAXES COLLECTED TAX 000099 43610 1 PRF 106.41- <br />10 10/04/16 TAXES COLLECTED TAX 000101 43633 1 PRF 612.00- <br />10 10/05/16 TAXES COLLECTED TAX 000102 43650 1 PRF 230.49- <br />10 10/06/16 TAXES COLLECTED TAX 000103 43663 1 PRF 108.95- <br />10 10/07/16 TAXES COLLECTED TAX 000104 43679 1 PRF 1,235.93- <br />10 10/10/16 TAXES COLLECTED TAX 000105 43690 1 PRF 269.48- <br />10 10/12/16 TAXES COLLECTED TAX 000106 43709 1 PRF 485.08- <br />10 10/13/16 TAXES COLLECTED TAX 000107 43720 1 PRF 4,538.28- <br />10 10/14/16 TAXES COLLECTED TAX 000108 43732 1 PRF 936.31- <br />10 10/17/16 TAXES COLLECTED TAX 000109 43745 1 PRF 80.49- <br />10 10/18/16 TAXES COLLECTED TAX 000110 43757 1 PRF 719.47- <br />10 10/19/16 TAXES COLLECTED TAX 000111 43765 1 PRF 1,033.58- <br />10 10/20/16 TAXES COLLECTED TAX 000112 43777 1 PRF 197.06- <br /> <br />