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<br />18/01/20-14:36 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 <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 637 FIRE DISTRICT #3 <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 #3 MAINTENANCE <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br />01 01/04/17 TAXES COLLECTED TAX 000001 44431 1 PRF 46.32- <br />01 01/05/17 TAXES COLLECTED TAX 000002 44440 1 PRF 205.38- <br />01 01/20/17 TAXES COLLECTED TAX 000010 44542 1 PRF 27.27- <br />01 01/24/17 TAXES COLLECTED TAX 000015 44560 1 PRF 21.83- <br />01 01/31/17 TAXES COLLECTED TAX 000021 44603 2 PRF 0.08- <br />02 02/02/17 TAXES COLLECTED TAX 000022 44627 1 PRF 224.92- <br />02 02/07/17 TAXES COLLECTED TAX 000025 44658 1 PRF 39.02 <br />02 02/08/17 TAXES COLLECTED TAX 000026 44666 1 PRF 50.44- <br />02 02/13/17 TAXES COLLECTED TAX 000029 44717 1 PRF 173.44- <br />02 02/22/17 TAXES COLLECTED TAX 000035 44804 1 PRF 10.90- <br />02 02/23/17 TAXES COLLECTED TAX 000036 44817 1 PRF 236.27- <br />02 02/28/17 TAXES COLLECTED TAX 000039 44860 1 PRF 11.89- <br />02 02/28/17 TAXES COLLECTED TAX 000040 44860 2 PRF 992.49- <br />03 03/02/17 TAXES COLLECTED TAX 000041 44913 1 PRF 448.07- <br />03 03/03/17 TAXES COLLECTED TAX 000042 44925 1 PRF 249.11- <br />03 03/06/17 TAXES COLLECTED TAX 000043 44939 1 PRF 297.86- <br />03 03/07/17 TAXES COLLECTED TAX 000044 44951 1 PRF 262.54- <br />03 03/08/17 TAXES COLLECTED TAX 000045 44988 1 PRF 494.94- <br />03 03/14/17 TAXES COLLECTED TAX 000046 45021 1 PRF 7.85- <br />03 03/14/17 TAXES COLLECTED TAX 000047 45021 2 PRF 52.80- <br />03 03/14/17 TAXES COLLECTED TAX 000048 45021 3 PRF 98.14- <br />03 03/14/17 TAXES COLLECTED TAX 000049 45021 4 PRF 13.14- <br />03 03/15/17 TAXES COLLECTED TAX 000050 45042 1 PRF 690.55- <br />03 03/16/17 TAXES COLLECTED TAX 000051 45053 1 PRF 69.09- <br />03 03/17/17 TAXES COLLECTED TAX 000052 45073 1 PRF 1,009.08- <br />03 03/20/17 TAXES COLLECTED TAX 000053 45083 1 PRF 112.17- <br />03 03/21/17 TAXES COLLECTED TAX 000054 45092 1 PRF 144.39- <br />03 03/22/17 TAXES COLLECTED TAX 000055 45099 1 PRF 548.10- <br />03 03/23/17 TAXES COLLECTED TAX 000056 45116 1 PRF 128.44- <br />03 03/23/17 TAXES COLLECTED TAX 000056 45146 1 PRF 128.44- <br />03 03/23/17 TAXES RECEIVABLE TJV 000056 45121 1 PRF 128.44- <br />03 03/23/17 TAXES RECEIVABLE TJV 000056 45121 1 PRF 128.44 <br />03 03/24/17 TAXES COLLECTED TAX 000057 45125 1 PRF 201.75- <br />03 03/24/17 TAXES COLLECTED TAX 000057 45155 1 PRF 201.75- <br />03 03/24/17 TAXES RECEIVABLE TJV 000057 45131 1 PRF 201.75- <br />03 03/24/17 TAXES RECEIVABLE TJV 000057 45131 1 PRF 201.75 <br />03 03/27/17 TAXES COLLECTED TAX 000058 45135 1 PRF 80.85- <br />03 03/27/17 TAXES COLLECTED TAX 000058 45165 1 PRF 80.85- <br />03 03/27/17 TAXES COLLECTED TAX COREXP 45413 1 PRF 128.44 <br />03 03/27/17 TAXES COLLECTED TAX COREXP 45413 1 PRF 201.75 <br />03 03/27/17 TAXES COLLECTED TAX COREXP 45413 1 PRF 80.85 <br />03 03/27/17 TAXES RECEIVABLE TJV 000058 45141 1 PRF 80.85- <br />03 03/27/17 TAXES RECEIVABLE TJV 000058 45141 1 PRF 80.85 <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 128.44 <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 128.44- <br /> <br />