Laserfiche WebLink
18/01/20-15:04 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 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 />05 05/09/17 TAXES COLLECTED TAX 000088 45581 1 PRF 14,161.66- <br />05 05/09/17 TAXES COLLECTED TAX 000089 45581 2 PRF 479.80- <br />05 05/10/17 TAXES COLLECTED TAX 000090 45594 1 PRF 108.12- <br />05 05/11/17 TAXES COLLECTED TAX 000091 45604 1 PRF 3,237.57- <br />05 05/12/17 TAXES COLLECTED TAX 000092 45625 1 PRF 6,054.83- <br />05 05/15/17 TAXES COLLECTED TAX 000093 45637 1 PRF 1,715.38- <br />05 05/16/17 TAXES COLLECTED TAX 000094 45657 1 PRF 264.96- <br />05 05/17/17 TAXES COLLECTED TAX 000095 45663 1 PRF 278.06- <br />05 05/18/17 TAXES COLLECTED TAX 000096 45673 1 PRF 544.29- <br />05 05/19/17 TAXES COLLECTED TAX 000097 45685 1 PRF 3.06- <br />05 05/22/17 TAXES COLLECTED TAX 000098 45696 1 PRF 210.26- <br />05 05/25/17 TAXES COLLECTED TAX 000101 45731 1 PRF 49.46- <br />05 05/26/17 TAXES COLLECTED TAX 000102 45744 1 PRF 184.92- <br />05 05/30/17 TAXES COLLECTED TAX 000103 45751 1 PRF 92.26- <br />05 05/31/17 TAXES COLLECTED TAX 000104 45762 1 PRF 191.42- <br />06 06/06/17 TAXES COLLECTED TAX 000108 45825 1 PRF 265.38- <br />06 06/07/17 TAXES COLLECTED TAX 000109 45841 1 PRF 195.64- <br />06 06/08/17 TAXES COLLECTED TAX 000110 45854 1 PRF 288.78- <br />06 06/14/17 TAXES COLLECTED TAX 000113 45918 2 PRF 136.34- <br />06 06/19/17 TAXES COLLECTED TAX 000117 45979 1 PRF 92.91- <br />06 06/20/17 TAXES COLLECTED TAX 000118 45991 1 PRF 75.84- <br />06 06/22/17 TAXES COLLECTED TAX 000120 46011 2 PRF 76.64- <br />06 06/26/17 TAXES COLLECTED TAX 000122 46032 1 PRF 204.77- <br />06 06/27/17 TAXES COLLECTED TAX 000123 46045 1 PRF 769.79- <br />06 06/29/17 TAXES COLLECTED TAX 000125 46068 1 PRF 533.55- <br />07 07/06/17 TAXES COLLECTED TAX 000129 46118 1 PRF 137.06- <br />07 07/13/17 TAXES COLLECTED TAX 000130 46184 1 PRF 145.75- <br />07 07/13/17 TAXES COLLECTED TAX 000132 46184 3 PRF 250.10- <br />07 07/14/17 TAXES COLLECTED TAX 000134 46197 1 PRF 9.00- <br />07 07/14/17 TAXES COLLECTED TAX 000135 46197 2 PRF 10.94- <br />08 08/01/17 TAXES COLLECTED TAX 000146 46324 1 PRF 61.83- <br />08 08/03/17 TAXES COLLECTED TAX 000149 46346 1 PRF 183.49- <br />08 08/08/17 TAXES COLLECTED TAX 000152 46385 1 PRF 129.75- <br />08 08/15/17 TAXES COLLECTED TAX 000157 46449 1 PRF 176.14- <br />08 08/17/17 TAXES COLLECTED TAX 000159 46472 1 PRF 165.47- <br />08 08/21/17 TAXES COLLECTED TAX 000161 46508 1 PRF 256.81- <br />08 08/22/17 TAXES COLLECTED TAX 000162 46518 1 PRF 293.14- <br />08 08/25/17 TAXES COLLECTED TAX 000165 46546 1 PRF 68.21- <br />08 08/29/17 TAXES COLLECTED TAX 000167 46564 1 PRF 531.80- <br />08 08/31/17 TAXES COLLECTED TAX 000169 46583 1 PRF 82.98- <br />08 08/31/17 TAXES COLLECTED TAX 000170 46583 2 PRF 2.13- <br />09 09/05/17 TAXES COLLECTED TAX 000171 46621 1 PRF 257.52- <br />09 09/06/17 TAXES COLLECTED TAX 000172 46632 1 PRF 201.25- <br />09 09/11/17 TAXES COLLECTED TAX 000175 46658 3 PRF 62.37- <br />09 09/12/17 TAXES COLLECTED TAX 000176 46667 1 PRF 28.35- <br /> <br />