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<br />17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 107 <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 641 FIRE DISTRICT #7 <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 #7 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 612.52- <br />01 01/08/16 TAXES COLLECTED TAX 000002 41474 2 PRF 149.87- <br />01 01/08/16 TAXES COLLECTED TAX 000003 41474 3 PRF 193.71- <br />01 01/08/16 TAXES COLLECTED TAX 000004 41474 4 PRF 237.81- <br />01 01/12/16 TAXES COLLECTED TAX 000005 41494 1 PRF 67.21- <br />01 01/12/16 TAXES COLLECTED TAX 000006 41494 2 PRF 390.02- <br />01 01/28/16 TAXES COLLECTED TAX 000008 41599 2 PRF 2,553.32- <br />01 01/29/16 TAXES COLLECTED TAX 000009 41604 1 PRF 117.28- <br />01 01/29/16 TAXES COLLECTED TAX 000010 41604 2 PRF 96.87- <br />02 02/05/16 TAXES COLLECTED TAX 000011 41685 1 PRF 697.16- <br />02 02/16/16 TAXES COLLECTED TAX 000012 41724 1 PRF 58,121.83- <br />02 02/22/16 TAXES COLLECTED TAX 000013 41758 1 PRF 1,038.24- <br />02 02/25/16 TAXES COLLECTED TAX 000014 41811 1 PRF 1,879.92- <br />02 02/29/16 TAXES COLLECTED TAX 000015 41849 1 PRF 618.80- <br />03 03/09/16 TAXES COLLECTED TAX 000016 41927 1 PRF 13,073.80 <br />03 03/16/16 TAXES COLLECTED TAX 000017 41973 1 PRF 19,534.42- <br />03 03/24/16 TAXES COLLECTED TAX 000018 42038 1 PRF 18,764.26- <br />03 03/24/16 TAXES COLLECTED TAX 000019 42038 2 PRF 21,302.32- <br />03 03/31/16 TAXES COLLECTED TAX 000020 42105 1 PRF 54,538.99- <br />04 04/11/16 TAXES COLLECTED TAX 000021 42196 1 PRF 45,890.84- <br />04 04/21/16 TAXES COLLECTED TAX 000022 42296 1 PRF 29,340.94- <br />04 04/21/16 TAXES COLLECTED TAX 000023 42296 2 PRF 30,317.43- <br />04 04/25/16 TAXES COLLECTED TAX 000024 42325 1 PRF 48,465.10- <br />04 04/26/16 TAXES COLLECTED TAX 000025 42336 1 PRF 27,676.77- <br />04 04/26/16 TAXES COLLECTED TAX 000026 42336 2 PRF 72,185.46- <br />04 04/27/16 TAXES COLLECTED TAX 000027 42348 1 PRF 8,992.40- <br />04 04/28/16 TAXES COLLECTED TAX 000028 42641 1 PRF 134,926.82- <br />04 04/29/16 TAXES COLLECTED TAX 000029 42650 1 PRF 20,108.73- <br />04 04/29/16 TAXES COLLECTED TAX 000030 42650 2 PRF 25,707.89- <br />05 05/12/16 TAXES COLLECTED TAX 000031 42476 1 PRF 29,753.47- <br />05 05/12/16 TAXES COLLECTED TAX 000032 42476 2 PRF 70,796.60- <br />05 05/12/16 TAXES COLLECTED TAX 000033 42476 3 PRF 58,883.56- <br />05 05/16/16 TAXES COLLECTED TAX 000034 42573 1 PRF 3,319.24- <br />05 05/19/16 TAXES COLLECTED TAX 000035 42599 1 PRF 1,386.56- <br />05 05/24/16 TAXES COLLECTED TAX 000036 42632 1 PRF 2,614.56- <br />05 05/26/16 TAXES COLLECTED TAX 000037 42673 1 PRF 384.61- <br />05 05/31/16 TAXES COLLECTED TAX 000038 42703 1 PRF 1,799.98- <br />06 06/06/16 TAXES COLLECTED TAX 000039 42768 1 PRF 3,333.41- <br />06 06/13/16 TAXES COLLECTED TAX 000040 42816 1 PRF 2,269.72- <br />06 06/20/16 TAXES COLLECTED TAX 000041 42859 1 PRF 5,359.07- <br />06 06/30/16 TAXES COLLECTED TAX 000042 42921 1 PRF 3,346.11- <br />07 07/06/16 TAXES COLLECTED TAX 000043 42950 1 PRF 1,892.99- <br />07 07/18/16 TAXES COLLECTED TAX 000044 43030 1 PRF 2,676.80- <br />07 07/21/16 TAXES COLLECTED TAX 000045 43053 1 PRF 234.44- <br />07 07/21/16 TAXES COLLECTED TAX 000046 43053 2 PRF 198.24- <br /> <br />