2017-12-31 - $672,307.45 - Year End-Revenues

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18/01/20-15:04 KITTITAS COUNTY FY 2017 January 20 2018 Page: 4 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2017 Transaction status 1 Fnd 639 SNOQUALMIE PASS FIRE & RESC YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 SNOQ PASS FIRE & RESQUE MAINT BAc 311 GENERAL PROPERTY TAXES SAc 31110 REAL/PERSONAL PROPERTY TAXES 09 09/13/17 TAXES COLLECTED TAX 000177 46675 1 PRF 129.42- 09 09/14/17 TAXES COLLECTED TAX 000178 46684 1 PRF 41.49- 09 09/18/17 TAXES COLLECTED TAX 000179 46703 1 PRF 3.27- 09 09/19/17 TAXES COLLECTED TAX 000181 46718 1 PRF 1,235.57- 09 09/22/17 TAXES COLLECTED TAX 000184 46750 1 PRF 173.58- 09 09/25/17 TAXES COLLECTED TAX 000185 46763 1 PRF 21.26- 09 09/26/17 TAXES COLLECTED TAX 000186 46776 1 PRF 542.95- 09 09/27/17 TAXES COLLECTED TAX 000187 46785 1 PRF 158.54- 09 09/28/17 TAXES COLLECTED TAX 000188 46801 1 PRF 189.04- 09 09/29/17 TAXES COLLECTED TAX 000190 46809 2 PRF 420.43- 10 10/03/17 TAXES COLLECTED TAX 000191 46833 1 PRF 117.07- 10 10/04/17 TAXES COLLECTED TAX 000192 46850 1 PRF 385.37- 10 10/05/17 TAXES COLLECTED TAX 000193 46859 1 PRF 713.68- 10 10/06/17 TAXES COLLECTED TAX 000194 46874 1 PRF 434.13- 10 10/09/17 TAXES COLLECTED TAX 000195 46884 1 PRF 393.86- 10 10/10/17 TAXES COLLECTED TAX 000196 46893 1 PRF 532.81- 10 10/11/17 TAXES COLLECTED TAX 000197 46906 1 PRF 3,520.62- 10 10/12/17 TAXES COLLECTED TAX 000198 46916 1 PRF 251.26- 10 10/13/17 TAXES COLLECTED TAX 000199 46930 1 PRF 739.38- 10 10/16/17 TAXES COLLECTED TAX 000200 46942 1 PRF 357.68- 10 10/17/17 TAXES COLLECTED TAX 000201 46956 1 PRF 4,325.75- 10 10/18/17 TAXES COLLECTED TAX 000202 46967 1 PRF 921.79- 10 10/19/17 TAXES COLLECTED TAX 000203 46989 1 PRF 426.99- 10 10/20/17 TAXES COLLECTED TAX 000204 46998 1 PRF 1,123.97- 10 10/23/17 TAXES COLLECTED TAX 000205 47016 1 PRF 675.61- 10 10/24/17 TAXES COLLECTED TAX 000206 47025 1 PRF 3,114.61- 10 10/25/17 TAXES COLLECTED TAX 000207 47045 1 PRF 3,298.13- 10 10/26/17 TAXES COLLECTED TAX 000208 47052 1 PRF 1,224.94- 10 10/31/17 TAXES COLLECTED TAX 000209 47078 1 PRF 1,736.45- 10 10/31/17 TAXES COLLECTED TAX 000210 47078 2 PRF 24,569.70- 10 10/31/17 TAXES COLLECTED TAX 000211 47078 3 PRF 3,251.81- 10 10/31/17 TAXES COLLECTED TAX 000212 47078 4 PRF 1,267.74- 11 11/02/17 TAXES COLLECTED TAX 000213 47106 1 PRF 3,200.24- 11 11/03/17 TAXES COLLECTED TAX 000214 47114 1 PRF 1,007.61- 11 11/08/17 TAXES COLLECTED TAX 000215 47138 1 PRF 860.83- 11 11/08/17 TAXES COLLECTED TAX 000216 47138 2 PRF 64.25- 11 11/08/17 TAXES COLLECTED TAX 000217 47138 3 PRF 17,176.49- 11 11/09/17 TAXES COLLECTED TAX 000218 47149 1 PRF 1,480.10- 11 11/13/17 TAXES COLLECTED TAX 000219 47165 1 PRF 679.74- 11 11/14/17 TAXES COLLECTED TAX 000220 47186 1 PRF 185.20- 11 11/15/17 TAXES COLLECTED TAX 000221 47196 1 PRF 649.58- 11 11/16/17 TAXES COLLECTED TAX 000222 47218 1 PRF 96.96- 11 11/17/17 TAXES COLLECTED TAX 000223 47229 1 PRF 100.49- 11 11/29/17 TAXES COLLECTED TAX 000225 47277 1 PRF 330.09- 11 11/29/17 TAXES COLLECTED TAX 000226 47277 2 PRF 33.79-