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<br />17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 38 <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 636 FIRE DISTRICT #2 <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 #2 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 1,335.95- <br />01 01/08/16 TAXES COLLECTED TAX 000002 41474 2 PRF 251.20- <br />01 01/08/16 TAXES COLLECTED TAX 000003 41474 3 PRF 259.11- <br />01 01/08/16 TAXES COLLECTED TAX 000004 41474 4 PRF 514.23- <br />01 01/12/16 TAXES COLLECTED TAX 000005 41494 1 PRF 95.24- <br />01 01/12/16 TAXES COLLECTED TAX 000006 41494 2 PRF 330.03- <br />01 01/28/16 TAXES COLLECTED TAX 000007 41599 1 PRF 2,288.98- <br />01 01/28/16 TAXES COLLECTED TAX 000008 41599 2 PRF 5,015.15- <br />01 01/29/16 TAXES COLLECTED TAX 000009 41604 1 PRF 73.93- <br />01 01/29/16 TAXES COLLECTED TAX 000010 41604 2 PRF 1,058.88- <br />02 02/05/16 TAXES COLLECTED TAX 000011 41685 1 PRF 1,036.15- <br />02 02/16/16 TAXES COLLECTED TAX 000012 41724 1 PRF 9,212.30- <br />02 02/22/16 TAXES COLLECTED TAX 000013 41758 1 PRF 4,171.64- <br />02 02/25/16 TAXES COLLECTED TAX 000014 41811 1 PRF 3,198.95- <br />02 02/29/16 TAXES COLLECTED TAX 000015 41849 1 PRF 2,841.83- <br />03 03/09/16 TAXES COLLECTED TAX 000016 41927 1 PRF 10,616.77- <br />03 03/16/16 TAXES COLLECTED TAX 000017 41973 1 PRF 75,951.39- <br />03 03/24/16 TAXES COLLECTED TAX 000018 42038 1 PRF 36,671.75- <br />03 03/24/16 TAXES COLLECTED TAX 000019 42038 2 PRF 48,848.82- <br />03 03/31/16 TAXES COLLECTED TAX 000020 42105 1 PRF 91,177.10- <br />04 04/11/16 TAXES COLLECTED TAX 000021 42196 1 PRF 158,550.33- <br />04 04/21/16 TAXES COLLECTED TAX 000022 42296 1 PRF 101,033.37- <br />04 04/21/16 TAXES COLLECTED TAX 000023 42296 2 PRF 76,108.11- <br />04 04/25/16 TAXES COLLECTED TAX 000024 42325 1 PRF 125,758.28- <br />04 04/26/16 TAXES COLLECTED TAX 000025 42336 1 PRF 96,968.24- <br />04 04/26/16 TAXES COLLECTED TAX 000026 42336 2 PRF 143,517.36- <br />04 04/27/16 TAXES COLLECTED TAX 000027 42348 1 PRF 41,347.71- <br />04 04/28/16 TAXES COLLECTED TAX 000028 42641 1 PRF 529,893.01- <br />04 04/29/16 TAXES COLLECTED TAX 000029 42650 1 PRF 87,032.92- <br />04 04/29/16 TAXES COLLECTED TAX 000030 42650 2 PRF 108,052.21- <br />05 05/12/16 TAXES COLLECTED TAX 000031 42476 1 PRF 73,596.72- <br />05 05/12/16 TAXES COLLECTED TAX 000032 42476 2 PRF 122,213.04- <br />05 05/12/16 TAXES COLLECTED TAX 000033 42476 3 PRF 141,127.00- <br />05 05/16/16 TAXES COLLECTED TAX 000034 42573 1 PRF 5,491.91- <br />05 05/19/16 TAXES COLLECTED TAX 000035 42599 1 PRF 2,358.13- <br />05 05/24/16 TAXES COLLECTED TAX 000036 42632 1 PRF 613.06- <br />05 05/26/16 TAXES COLLECTED TAX 000037 42673 1 PRF 82.75 <br />05 05/31/16 TAXES COLLECTED TAX 000038 42703 1 PRF 3,757.95- <br />06 06/06/16 TAXES COLLECTED TAX 000039 42768 1 PRF 3,257.42- <br />06 06/13/16 TAXES COLLECTED TAX 000040 42816 1 PRF 3,362.31- <br />06 06/20/16 TAXES COLLECTED TAX 000041 42859 1 PRF 5,412.57- <br />06 06/30/16 TAXES COLLECTED TAX 000042 42921 1 PRF 10,074.84- <br />07 07/06/16 TAXES COLLECTED TAX 000043 42950 1 PRF 1,792.63- <br />07 07/18/16 TAXES COLLECTED TAX 000044 43030 1 PRF 8,172.76- <br />07 07/21/16 TAXES COLLECTED TAX 000045 43053 1 PRF 367.19- <br /> <br />