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<br />18/01/20-15:04 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 639 SNOQUALMIE PASS FIRE & RESC <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br /> SEl 020 REAL/PER PRTY TAX KING COUNTY <br />01 01/10/17 KING COUNTY TAXES TCR 000188 44473 24 PRF 506.58- <br />01 01/24/17 MEDIC ONE EMS LEVY TCR 000493 44559 27 PRF 26,828.00- <br />03 03/13/17 GENERAL FUND TCR 001515 45010 2 PRF 2,441.01- <br />04 04/11/17 GENERAL FUND TCR 002187 45306 5 PRF 5,178.59- <br />05 05/10/17 GENERAL FUND TCR 002946 45593 17 PRF 20,838.87- <br />06 06/12/17 KING COUNTY TAXES TCR 003729 45897 10 PRF 9,648.23- <br />06 06/12/17 KING COUNTY TAXES TCR 003729 45897 10 PRF 8,024.75- <br />06 06/19/17 KING COUNTY TAXES TCR 3729 46143 1 PRF 8,024.75 <br />07 07/13/17 KING COUNTY TAXES TCR 004425 46183 6 PRF 1,493.56- <br />09 09/11/17 KING COUNTY TAXES TCR 005790 46657 15 PRF 383.89- <br />10 10/12/17 KING COUNTY TAXES TCR 006569 46915 9 PRF 909.47- <br />11 11/13/17 OCT KING CTY TAXES TCR 007344 47164 20 PRF 17,242.89- <br />12 12/12/17 NOV KING COUNTY TAXES TCR 007992 47402 4 PRF 9,197.24- <br /> <br /> SEl 030 REAL/PERS PRTY TAX KING CO EMS <br />02 02/14/17 GENERAL FUND TCR 000986 44725 21 PRF 566.65- <br />12 12/26/17 2017 MEDIC ONE EMS LEVY TCR 008280 47508 17 PRF 27,195.00- <br /> <br />01 01/04/17 TAXES COLLECTED TAX 000001 44431 1 PRF 197.61- <br />01 01/05/17 TAXES COLLECTED TAX 000002 44440 1 PRF 50.76- <br />01 01/09/17 TAXES COLLECTED TAX 000004 44462 1 PRF 35.94- <br />01 01/20/17 TAXES COLLECTED TAX 000010 44542 1 PRF 229.79- <br />01 01/20/17 TAXES COLLECTED TAX 000011 44542 2 PRF 255.44- <br />01 01/25/17 TAXES COLLECTED TAX 000016 44567 1 PRF 57.23- <br />01 01/31/17 TAXES COLLECTED TAX 000020 44603 1 PRF 38.38- <br />02 02/13/17 TAXES COLLECTED TAX 000029 44717 1 PRF 356.16- <br />02 02/21/17 TAXES COLLECTED TAX 000034 44788 1 PRF 242.83- <br />02 02/22/17 TAXES COLLECTED TAX 000035 44804 1 PRF 56.70- <br />02 02/23/17 TAXES COLLECTED TAX 000036 44817 1 PRF 307.43- <br />02 02/24/17 TAXES COLLECTED TAX 000037 44826 1 PRF 210.87- <br />02 02/27/17 TAXES COLLECTED TAX 000038 44840 1 PRF 78.71- <br />02 02/28/17 TAXES COLLECTED TAX 000039 44860 1 PRF 916.01- <br />02 02/28/17 TAXES COLLECTED TAX 000040 44860 2 PRF 330.27- <br />03 03/02/17 TAXES COLLECTED TAX 000041 44913 1 PRF 934.43- <br />03 03/03/17 TAXES COLLECTED TAX 000042 44925 1 PRF 1,453.17- <br />03 03/06/17 TAXES COLLECTED TAX 000043 44939 1 PRF 1,817.78- <br />03 03/07/17 TAXES COLLECTED TAX 000044 44951 1 PRF 405.91- <br />03 03/08/17 TAXES COLLECTED TAX 000045 44988 1 PRF 2,237.67- <br />03 03/14/17 TAXES COLLECTED TAX 000046 45021 1 PRF 605.39- <br />03 03/14/17 TAXES COLLECTED TAX 000048 45021 3 PRF 237.48- <br />03 03/15/17 TAXES COLLECTED TAX 000050 45042 1 PRF 1,078.07- <br />03 03/16/17 TAXES COLLECTED TAX 000051 45053 1 PRF 153.99- <br />03 03/17/17 TAXES COLLECTED TAX 000052 45073 1 PRF 2,278.62- <br />03 03/20/17 TAXES COLLECTED TAX 000053 45083 1 PRF 179.27- <br /> <br />