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18/01/20-15:06 KITTITAS COUNTY FY 2017 January 20 2018 Page: 4 <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 />10 10/31/17 TAXES COLLECTED TAX 000212 47078 4 PRF 474.51- <br />11 11/02/17 TAXES COLLECTED TAX 000213 47106 1 PRF 1,640.97- <br />11 11/03/17 TAXES COLLECTED TAX 000214 47114 1 PRF 708.96- <br />11 11/08/17 TAXES COLLECTED TAX 000215 47138 1 PRF 318.43- <br />11 11/08/17 TAXES COLLECTED TAX 000216 47138 2 PRF 36.47- <br />11 11/08/17 TAXES COLLECTED TAX 000217 47138 3 PRF 15,277.31- <br />11 11/09/17 TAXES COLLECTED TAX 000218 47149 1 PRF 523.18- <br />11 11/13/17 TAXES COLLECTED TAX 000219 47165 1 PRF 251.10- <br />11 11/14/17 TAXES COLLECTED TAX 000220 47186 1 PRF 65.85- <br />11 11/15/17 TAXES COLLECTED TAX 000221 47196 1 PRF 106.17- <br />11 11/16/17 TAXES COLLECTED TAX 000222 47218 1 PRF 20.81- <br />11 11/17/17 TAXES COLLECTED TAX 000223 47229 1 PRF 67.75- <br />11 11/29/17 TAXES COLLECTED TAX 000225 47277 1 PRF 115.37- <br />11 11/29/17 TAXES COLLECTED TAX 000226 47277 2 PRF 1.52- <br />11 11/29/17 TAXES COLLECTED TAX 000227 47277 3 PRF 463.52- <br />11 11/29/17 TAXES COLLECTED TAX 000228 47277 4 PRF 250.21- <br />11 11/29/17 TAXES COLLECTED TAX 000229 47277 5 PRF 169.15- <br />11 11/30/17 TAXES COLLECTED TAX 000230 47288 1 PRF 249.59- <br />12 12/04/17 TAXES COLLECTED TAX 000232 47322 1 APP 63.82- <br />12 12/05/17 TAXES COLLECTED TAX 000233 47333 1 APP 551.07- <br />12 12/06/17 TAXES COLLECTED TAX 000234 47341 1 APP 103.60- <br />12 12/13/17 TAXES COLLECTED TAX 000239 47414 1 APP 60.83- <br />12 12/18/17 TAXES COLLECTED TAX 000242 47450 1 APP 0.68- <br />12 12/19/17 TAXES COLLECTED TAX 000243 47461 1 APP 15.65- <br />12 12/22/17 TAXES COLLECTED TAX 000244 47501 1 APP 11.51- <br />12 12/27/17 TAXES COLLECTED TAX 000248 47515 2 APP 68.39- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 143,770.24- <br /> ----------------- <br />Sub 011 SNOQUALMIE PASS FIRE & RESCUE 188,944.25- <br /> ----------------- <br /> Report Final Totals 188,944.25- <br /> ================= <br />