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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 104 <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 />10 10/21/16 TAXES COLLECTED TAX 000113 43786 1 PRF 646.67- <br />10 10/24/16 TAXES COLLECTED TAX 000114 43795 1 PRF 2,915.64- <br />10 10/25/16 TAXES COLLECTED TAX 000115 43806 1 PRF 1,360.45- <br />10 10/26/16 TAXES COLLECTED TAX 000116 43815 1 PRF 1,938.37- <br />10 10/27/16 TAXES COLLECTED TAX 000117 43833 1 PRF 1,784.41- <br />10 10/28/16 TAXES COLLECTED TAX 000118 43842 1 PRF 1,451.29- <br />10 10/31/16 TAXES COLLECTED TAX 000119 43855 1 PRF 2,004.29- <br />10 10/31/16 TAXES COLLECTED TAX 000120 43855 2 PRF 1,512.41- <br />11 11/02/16 TAXES COLLECTED TAX 000121 43879 1 PRF 17,226.46- <br />11 11/03/16 TAXES COLLECTED TAX 000122 43895 1 PRF 1,769.66- <br />11 11/04/16 TAXES COLLECTED TAX 000123 43906 1 PRF 4,280.11- <br />11 11/07/16 TAXES COLLECTED TAX 000124 43918 1 PRF 731.34- <br />11 11/08/16 TAXES COLLECTED TAX 000125 43933 1 PRF 2,966.89- <br />11 11/09/16 TAXES COLLECTED TAX 000126 43944 1 PRF 3,508.59- <br />11 11/10/16 TAXES COLLECTED TAX 000127 43953 1 PRF 3,669.49- <br />11 11/15/16 TAXES COLLECTED TAX 000128 43973 1 PRF 371.47- <br />11 11/15/16 TAXES COLLECTED TAX 000129 43973 2 PRF 86.41- <br />11 11/16/16 TAXES COLLECTED TAX 000130 43982 1 PRF 154.86- <br />11 11/18/16 TAXES COLLECTED TAX 000132 44003 1 PRF 14.56- <br />11 11/21/16 TAXES COLLECTED TAX 000133 44015 1 PRF 225.75- <br />11 11/22/16 TAXES COLLECTED TAX 000134 44035 1 PRF 14.54- <br />11 11/28/16 TAXES COLLECTED TAX 000135 44051 1 PRF 131.55- <br />11 11/29/16 TAXES COLLECTED TAX 000137 44061 1 PRF 49.30- <br />11 11/30/16 TAXES COLLECTED TAX 000138 44071 1 PRF 47.82- <br />11 11/30/16 TAXES COLLECTED TAX 000139 44071 2 PRF 68.83- <br />12 12/05/16 TAXES COLLECTED TAX 000141 44124 1 PRF 324.86- <br />12 12/06/16 TAXES COLLECTED TAX 000142 44135 1 PRF 33.04 <br />12 12/07/16 TAXES COLLECTED TAX 000143 44146 1 PRF 54.97- <br />12 12/12/16 TAXES COLLECTED TAX 000146 44199 2 PRF 64.28- <br />12 12/15/16 TAXES COLLECTED TAX 000150 44226 1 PRF 133.55- <br />12 12/20/16 TAXES COLLECTED TAX 000153 44265 1 PRF 4.76- <br />12 12/21/16 TAXES COLLECTED TAX 000154 44279 1 PRF 152.98- <br />12 12/22/16 TAXES COLLECTED TAX 000155 44290 1 PRF 68.79- <br />12 12/27/16 TAXES COLLECTED TAX 000156 44310 1 PRF 358.32- <br />12 12/28/16 TAXES COLLECTED TAX 000157 44322 1 PRF 74.80- <br />12 12/28/16 TAXES COLLECTED TAX 000158 44322 2 PRF 549.84- <br />12 12/29/16 TAXES COLLECTED TAX 000159 44332 1 PRF 189.16- <br />12 12/30/16 TAXES COLLECTED TAX 000160 44366 1 PRF 53.60- <br />12 12/30/16 TAXES COLLECTED TAX 000161 44366 2 PRF 252.80- <br /> ----------------- <br /> BAc 311 GENERAL PROPERTY TAXES 158,904.07- <br /> <br />