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<br />17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 32 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2016 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 />01 01/08/16 TAXES COLLECTED TAX 000001 41474 1 PRF 34.59- <br />01 01/08/16 TAXES COLLECTED TAX 000002 41474 2 PRF 89.40- <br />01 01/12/16 TAXES COLLECTED TAX 000006 41494 2 PRF 0.11- <br />01 01/28/16 TAXES COLLECTED TAX 000008 41599 2 PRF 88.69- <br />02 02/05/16 TAXES COLLECTED TAX 000011 41685 1 PRF 145.22- <br />02 02/16/16 TAXES COLLECTED TAX 000012 41724 1 PRF 798.92- <br />02 02/22/16 TAXES COLLECTED TAX 000013 41758 1 PRF 363.49- <br />02 02/25/16 TAXES COLLECTED TAX 000014 41811 1 PRF 731.99- <br />02 02/29/16 TAXES COLLECTED TAX 000015 41849 1 PRF 795.63- <br />03 03/09/16 TAXES COLLECTED TAX 000016 41927 1 PRF 355.00- <br />03 03/16/16 TAXES COLLECTED TAX 000017 41973 1 PRF 3,335.57- <br />03 03/24/16 TAXES COLLECTED TAX 000018 42038 1 PRF 1,337.47- <br />03 03/24/16 TAXES COLLECTED TAX 000019 42038 2 PRF 3,762.57- <br />03 03/31/16 TAXES COLLECTED TAX 000020 42105 1 PRF 9,976.23- <br />04 04/11/16 TAXES COLLECTED TAX 000021 42196 1 PRF 7,013.89- <br />04 04/21/16 TAXES COLLECTED TAX 000022 42296 1 PRF 2,667.11- <br />04 04/21/16 TAXES COLLECTED TAX 000023 42296 2 PRF 17,810.19- <br />04 04/25/16 TAXES COLLECTED TAX 000024 42325 1 PRF 7,553.67- <br />04 04/26/16 TAXES COLLECTED TAX 000025 42336 1 PRF 12,950.81- <br />04 04/26/16 TAXES COLLECTED TAX 000026 42336 2 PRF 8,100.14- <br />04 04/27/16 TAXES COLLECTED TAX 000027 42348 1 PRF 3,311.25- <br />04 04/28/16 TAXES COLLECTED TAX 000028 42641 1 PRF 21,210.70- <br />04 04/29/16 TAXES COLLECTED TAX 000029 42650 1 PRF 9,135.84- <br />04 04/29/16 TAXES COLLECTED TAX 000030 42650 2 PRF 8,070.05- <br />05 05/12/16 TAXES COLLECTED TAX 000031 42476 1 PRF 14,178.31- <br />05 05/12/16 TAXES COLLECTED TAX 000032 42476 2 PRF 11,932.51- <br />05 05/12/16 TAXES COLLECTED TAX 000033 42476 3 PRF 4,773.50- <br />05 05/16/16 TAXES COLLECTED TAX 000034 42573 1 PRF 81.84- <br />05 05/19/16 TAXES COLLECTED TAX 000035 42599 1 PRF 119.01- <br />05 05/24/16 TAXES COLLECTED TAX 000036 42632 1 PRF 193.98- <br />05 05/31/16 TAXES COLLECTED TAX 000038 42703 1 PRF 384.19- <br />06 06/06/16 TAXES COLLECTED TAX 000039 42768 1 PRF 130.27- <br />06 06/13/16 TAXES COLLECTED TAX 000040 42816 1 PRF 78.68- <br />06 06/20/16 TAXES COLLECTED TAX 000041 42859 1 PRF 303.54- <br />06 06/30/16 TAXES COLLECTED TAX 000042 42921 1 PRF 332.94- <br />07 07/06/16 TAXES COLLECTED TAX 000043 42950 1 PRF 23.53- <br />07 07/18/16 TAXES COLLECTED TAX 000044 43030 1 PRF 7.10- <br />07 07/21/16 TAXES COLLECTED TAX 000046 43053 2 PRF 360.94- <br />07 07/26/16 TAXES COLLECTED TAX 000047 43077 1 PRF 107.71- <br />07 07/26/16 TAXES COLLECTED TAX 000049 43077 3 PRF 62.97- <br />07 07/26/16 TAXES COLLECTED TAX 000050 43077 4 PRF 161.14- <br />07 07/26/16 TAXES COLLECTED TAX 000051 43077 5 PRF 79.32- <br />07 07/29/16 TAXES COLLECTED TAX 000055 43119 1 PRF 280.25- <br />07 07/29/16 TAXES COLLECTED TAX 000056 43119 2 PRF 96.99- <br />08 08/02/16 TAXES COLLECTED TAX 000057 43146 1 PRF 11.01- <br /> <br />