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18/01/20-15:06 KITTITAS COUNTY FY 2017 January 20 2018 Page: 2 <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 011 SNOQUALMIE PASS FIRE & RESCUE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br /> SAc 36800 SPECIAL ASSESSMENT - CURRENT <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 3,009.66 <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 3,009.66- <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 212.94 <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 212.94- <br />03 03/28/17 TAXES COLLECTED TAX 000059 45177 1 PRF 331.07- <br />03 03/29/17 TAXES COLLECTED TAX 000060 45184 1 PRF 510.46- <br />03 03/31/17 TAXES COLLECTED TAX 000061 45224 1 PRF 127.09- <br />03 03/31/17 TAXES COLLECTED TAX 000062 45224 2 PRF 821.18- <br />03 03/31/17 TAXES COLLECTED TAX 000063 45224 3 PRF 113.35- <br />04 04/04/17 TAXES COLLECTED TAX 000064 45248 1 PRF 2,151.37- <br />04 04/05/17 TAXES COLLECTED TAX 000065 45258 1 PRF 3,689.78- <br />04 04/06/17 TAXES COLLECTED TAX 000066 45269 1 PRF 93.89- <br />04 04/10/17 TAXES COLLECTED TAX 000068 45297 1 PRF 456.11- <br />04 04/11/17 TAXES COLLECTED TAX 000069 45307 1 PRF 681.98- <br />04 04/12/17 TAXES COLLECTED TAX 000070 45316 1 PRF 557.62- <br />04 04/14/17 TAXES COLLECTED TAX 000071 45344 1 PRF 758.00- <br />04 04/14/17 TAXES COLLECTED TAX 000072 45344 2 PRF 208.65- <br />04 04/17/17 TAXES COLLECTED TAX 000073 45352 1 PRF 183.02- <br />04 04/18/17 TAXES COLLECTED TAX 000074 45362 1 PRF 755.38- <br />04 04/19/17 TAXES COLLECTED TAX 000075 45378 1 PRF 196.39- <br />04 04/20/17 TAXES COLLECTED TAX 000076 45387 1 PRF 247.35- <br />04 04/21/17 TAXES COLLECTED TAX 000077 45397 1 PRF 15,655.95- <br />04 04/24/17 TAXES COLLECTED TAX 000078 45416 1 PRF 2,787.20- <br />04 04/25/17 TAXES COLLECTED TAX 000079 45437 1 PRF 7,879.67- <br />04 04/26/17 TAXES COLLECTED TAX 000080 45448 1 PRF 1,229.27- <br />04 04/27/17 TAXES COLLECTED TAX 000081 45466 1 PRF 1,027.56- <br />04 04/28/17 TAXES COLLECTED TAX 000082 45474 1 PRF 1,146.96- <br />04 04/28/17 TAXES COLLECTED TAX 000083 45474 2 PRF 581.01- <br />05 05/03/17 TAXES COLLECTED TAX 000085 45525 1 PRF 1,842.55- <br />05 05/04/17 TAXES COLLECTED TAX 000086 45533 1 PRF 3,833.57- <br />05 05/05/17 TAXES COLLECTED TAX 000087 45553 1 PRF 2,332.88- <br />05 05/09/17 TAXES COLLECTED TAX 000088 45581 1 PRF 13,567.35- <br />05 05/09/17 TAXES COLLECTED TAX 000089 45581 2 PRF 276.05- <br />05 05/10/17 TAXES COLLECTED TAX 000090 45594 1 PRF 110.80- <br />05 05/11/17 TAXES COLLECTED TAX 000091 45604 1 PRF 1,209.57- <br />05 05/12/17 TAXES COLLECTED TAX 000092 45625 1 PRF 2,457.11- <br />05 05/15/17 TAXES COLLECTED TAX 000093 45637 1 PRF 989.25- <br />05 05/16/17 TAXES COLLECTED TAX 000094 45657 1 PRF 161.57- <br />05 05/17/17 TAXES COLLECTED TAX 000095 45663 1 PRF 189.82- <br />05 05/25/17 TAXES COLLECTED TAX 000101 45731 1 PRF 54.97- <br />05 05/26/17 TAXES COLLECTED TAX 000102 45744 1 PRF 114.70- <br />05 05/30/17 TAXES COLLECTED TAX 000103 45751 1 PRF 95.11- <br />05 05/31/17 TAXES COLLECTED TAX 000104 45762 1 PRF 176.36- <br />06 06/06/17 TAXES COLLECTED TAX 000108 45825 1 PRF 175.79- <br />06 06/07/17 TAXES COLLECTED TAX 000109 45841 1 PRF 115.32- <br /> <br />