2017-12-31 - $188,944.25 - Year End-Revenues

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18/01/20-15:06 KITTITAS COUNTY FY 2017 January 20 2018 Page: 3 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 011 SNOQUALMIE PASS FIRE & RESCUE BAc 368 SPECIAL ASSESSMENT PRINCIPAL SAc 36800 SPECIAL ASSESSMENT - CURRENT 06 06/08/17 TAXES COLLECTED TAX 000110 45854 1 PRF 173.95- 06 06/19/17 TAXES COLLECTED TAX 000117 45979 1 PRF 112.58- 06 06/22/17 TAXES COLLECTED TAX 000120 46011 2 PRF 74.63- 06 06/26/17 TAXES COLLECTED TAX 000122 46032 1 PRF 163.46- 06 06/27/17 TAXES COLLECTED TAX 000123 46045 1 PRF 220.82- 07 07/06/17 TAXES COLLECTED TAX 000129 46118 1 PRF 99.34- 07 07/13/17 TAXES COLLECTED TAX 000130 46184 1 PRF 55.71- 07 07/13/17 TAXES COLLECTED TAX 000132 46184 3 PRF 212.20- 08 08/03/17 TAXES COLLECTED TAX 000149 46346 1 PRF 113.00- 08 08/15/17 TAXES COLLECTED TAX 000157 46449 1 PRF 185.45- 08 08/22/17 TAXES COLLECTED TAX 000162 46518 1 PRF 207.14- 08 08/25/17 TAXES COLLECTED TAX 000165 46546 1 PRF 75.53- 08 08/29/17 TAXES COLLECTED TAX 000167 46564 1 PRF 212.45- 08 08/31/17 TAXES COLLECTED TAX 000169 46583 1 PRF 127.64- 09 09/05/17 TAXES COLLECTED TAX 000171 46621 1 PRF 92.53- 09 09/06/17 TAXES COLLECTED TAX 000172 46632 1 PRF 111.67- 09 09/11/17 TAXES COLLECTED TAX 000175 46658 3 PRF 98.10- 09 09/13/17 TAXES COLLECTED TAX 000177 46675 1 PRF 76.21- 09 09/14/17 TAXES COLLECTED TAX 000178 46684 1 PRF 63.82- 09 09/19/17 TAXES COLLECTED TAX 000181 46718 1 PRF 74.74- 09 09/22/17 TAXES COLLECTED TAX 000184 46750 1 PRF 80.63- 09 09/26/17 TAXES COLLECTED TAX 000186 46776 1 PRF 260.53- 09 09/27/17 TAXES COLLECTED TAX 000187 46785 1 PRF 86.03- 09 09/28/17 TAXES COLLECTED TAX 000188 46801 1 PRF 87.55- 09 09/29/17 TAXES COLLECTED TAX 000190 46809 2 PRF 381.19- 10 10/03/17 TAXES COLLECTED TAX 000191 46833 1 PRF 62.08- 10 10/04/17 TAXES COLLECTED TAX 000192 46850 1 PRF 171.25- 10 10/05/17 TAXES COLLECTED TAX 000193 46859 1 PRF 305.20- 10 10/06/17 TAXES COLLECTED TAX 000194 46874 1 PRF 212.81- 10 10/09/17 TAXES COLLECTED TAX 000195 46884 1 PRF 269.98- 10 10/10/17 TAXES COLLECTED TAX 000196 46893 1 PRF 323.53- 10 10/11/17 TAXES COLLECTED TAX 000197 46906 1 PRF 2,204.37- 10 10/12/17 TAXES COLLECTED TAX 000198 46916 1 PRF 306.89- 10 10/13/17 TAXES COLLECTED TAX 000199 46930 1 PRF 357.35- 10 10/17/17 TAXES COLLECTED TAX 000201 46956 1 PRF 4,961.49- 10 10/18/17 TAXES COLLECTED TAX 000202 46967 1 PRF 617.05- 10 10/19/17 TAXES COLLECTED TAX 000203 46989 1 PRF 294.74- 10 10/20/17 TAXES COLLECTED TAX 000204 46998 1 PRF 2,992.77- 10 10/23/17 TAXES COLLECTED TAX 000205 47016 1 PRF 411.31- 10 10/24/17 TAXES COLLECTED TAX 000206 47025 1 PRF 1,336.73- 10 10/25/17 TAXES COLLECTED TAX 000207 47045 1 PRF 4,627.94- 10 10/26/17 TAXES COLLECTED TAX 000208 47052 1 PRF 698.98- 10 10/31/17 TAXES COLLECTED TAX 000209 47078 1 PRF 921.28- 10 10/31/17 TAXES COLLECTED TAX 000210 47078 2 PRF 14,931.65- 10 10/31/17 TAXES COLLECTED TAX 000211 47078 3 PRF 1,682.09-