Laserfiche WebLink
18/01/20-14:11 KITTITAS COUNTY FY 2017 January 20 2018 Page: 3 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <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 #1 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br />05 05/19/17 TAXES COLLECTED TAX 000097 45685 1 PRF 0.75- <br />05 05/23/17 TAXES COLLECTED TAX 000099 45707 1 PRF 541.53- <br />05 05/24/17 TAXES COLLECTED TAX 000100 45719 1 PRF 562.74 <br />05 05/25/17 TAXES COLLECTED TAX 000101 45731 1 PRF 96.08- <br />05 05/31/17 TAXES COLLECTED TAX 000104 45762 1 PRF 13.41- <br />05 05/31/17 TAXES COLLECTED TAX 000105 45762 2 PRF 2,380.26- <br />06 06/02/17 TAXES COLLECTED TAX 000106 45797 1 PRF 30.61- <br />06 06/05/17 TAXES COLLECTED TAX 000107 45806 1 PRF 199.42- <br />06 06/08/17 TAXES COLLECTED TAX 000110 45854 1 PRF 27.49- <br />06 06/15/17 TAXES COLLECTED TAX 000115 45936 1 PRF 885.17- <br />06 06/16/17 TAXES COLLECTED TAX 000116 45951 1 PRF 187.95- <br />06 06/19/17 TAXES COLLECTED TAX 000117 45979 1 PRF 164.45- <br />06 06/20/17 TAXES COLLECTED TAX 000118 45991 1 PRF 53.63- <br />06 06/27/17 TAXES COLLECTED TAX 000123 46045 1 PRF 184.42 <br />06 06/28/17 TAXES COLLECTED TAX 000124 46055 1 PRF 45.19- <br />06 06/29/17 TAXES COLLECTED TAX 000125 46068 1 PRF 65.69- <br />06 06/30/17 TAXES COLLECTED TAX 000126 46075 1 PRF 86.73- <br />07 07/06/17 TAXES COLLECTED TAX 000129 46118 1 PRF 68.47- <br />07 07/13/17 TAXES COLLECTED TAX 000131 46184 2 PRF 0.60- <br />07 07/13/17 TAXES COLLECTED TAX 000132 46184 3 PRF 129.33- <br />07 07/17/17 TAXES COLLECTED TAX 000136 46208 1 PRF 922.34- <br />07 07/18/17 TAXES COLLECTED TAX 000137 46220 1 PRF 1.27- <br />07 07/20/17 TAXES COLLECTED TAX 000139 46239 1 PRF 160.51- <br />07 07/24/17 TAXES COLLECTED TAX 000141 46257 1 PRF 98.37- <br />07 07/25/17 TAXES COLLECTED TAX 000142 46266 1 PRF 144.75- <br />07 07/28/17 TAXES COLLECTED TAX 000145 46298 1 PRF 134.11- <br />08 08/01/17 TAXES COLLECTED TAX 000146 46324 1 PRF 12.84- <br />08 08/01/17 TAXES COLLECTED TAX 000147 46324 2 PRF 22.03- <br />08 08/02/17 TAXES COLLECTED TAX 000148 46336 1 PRF 13.74- <br />08 08/04/17 TAXES COLLECTED TAX 000150 46355 1 PRF 91.49- <br />08 08/07/17 TAXES COLLECTED TAX 000151 46375 1 PRF 238.69- <br />08 08/08/17 TAXES COLLECTED TAX 000152 46385 1 PRF 180.93- <br />08 08/10/17 TAXES COLLECTED TAX 000154 46427 1 PRF 5.62- <br />08 08/14/17 TAXES COLLECTED TAX 000155 46439 1 PRF 113.69- <br />08 08/14/17 TAXES COLLECTED TAX 000156 46439 2 PRF 343.42- <br />08 08/15/17 TAXES COLLECTED TAX 000157 46449 1 PRF 620.93- <br />08 08/16/17 TAXES COLLECTED TAX 000158 46460 1 PRF 57.49- <br />08 08/18/17 TAXES COLLECTED TAX 000160 46481 1 PRF 260.37- <br />08 08/21/17 TAXES COLLECTED TAX 000161 46508 1 PRF 455.71- <br />08 08/22/17 TAXES COLLECTED TAX 000162 46518 1 PRF 1.02- <br />08 08/31/17 TAXES COLLECTED TAX 000169 46583 1 PRF 230.87- <br />09 09/06/17 TAXES COLLECTED TAX 000172 46632 1 PRF 79.27- <br />09 09/11/17 TAXES COLLECTED TAX 000175 46658 3 PRF 212.87- <br />09 09/12/17 TAXES COLLECTED TAX 000176 46667 1 PRF 396.41- <br />09 09/13/17 TAXES COLLECTED TAX 000177 46675 1 PRF 9,556.12- <br /> <br />