2018-12-31 - $696,651.57 - Year End-Revenues

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19/02/22-16:55 KITTITAS COUNTY FY 2018 February 22 2019 Page: 2 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2018 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 04 04/25/18 TAXES COLLECTED TAX 000080 48747 1 PRF 2,547.75- 04 04/26/18 TAXES COLLECTED TAX 000081 48758 1 PRF 3,968.28- 04 04/30/18 TAXES COLLECTED TAX 000082 48774 1 PRF 14,480.09- 04 04/30/18 TAXES COLLECTED TAX 000083 48774 2 PRF 2,605.77- 04 04/30/18 TAXES COLLECTED TAX 000084 48774 3 PRF 756.58- 05 05/02/18 TAXES COLLECTED TAX 000085 48818 1 PRF 2,399.62- 05 05/03/18 TAXES COLLECTED TAX 000086 48829 1 PRF 2,404.27- 05 05/04/18 TAXES COLLECTED TAX 000087 48839 1 PRF 2,422.15- 05 05/07/18 TAXES COLLECTED TAX 000088 48852 1 PRF 2,309.32- 05 05/08/18 TAXES COLLECTED TAX 000089 48864 1 PRF 2,389.40- 05 05/11/18 TAXES COLLECTED TAX 000090 48895 1 PRF 1,023.90- 05 05/11/18 TAXES COLLECTED TAX 000091 48895 2 PRF 1,294.63- 05 05/11/18 TAXES COLLECTED TAX 000092 48895 3 PRF 636.84- 05 05/14/18 TAXES COLLECTED TAX 000093 48902 1 PRF 2,353.39- 05 05/15/18 TAXES COLLECTED TAX 000094 48911 1 PRF 2,058.05- 05 05/16/18 TAXES COLLECTED TAX 000095 48923 1 PRF 2,370.18- 05 05/17/18 TAXES COLLECTED TAX 000096 48967 1 PRF 307.15- 05 05/18/18 TAXES COLLECTED TAX 000097 48978 1 PRF 1,524.67- 05 05/21/18 TAXES COLLECTED TAX 000098 48987 1 PRF 186.57- 05 05/22/18 TAXES COLLECTED TAX 000099 49006 1 PRF 235.19 05 05/24/18 TAXES COLLECTED TAX 000101 49026 1 PRF 362.73- 05 05/25/18 TAXES COLLECTED TAX 000102 49037 1 PRF 73.31- 05 05/29/18 TAXES COLLECTED TAX 000103 49050 1 PRF 25.89- 05 05/30/18 TAXES COLLECTED TAX 000104 49062 1 PRF 25.91- 05 05/31/18 TAXES COLLECTED TAX 000105 49075 1 PRF 173.09- 05 05/31/18 TAXES COLLECTED TAX 000106 49075 2 PRF 114.24- 06 06/05/18 TAXES COLLECTED TAX 000107 49123 1 PRF 29.90- 06 06/13/18 TAXES COLLECTED TAX 000112 49213 1 PRF 3,407.77- 06 06/13/18 TAXES COLLECTED TAX 000114 49213 3 PRF 526.68- 06 06/14/18 TAXES COLLECTED TAX 000115 49227 1 PRF 8.74- 06 06/18/18 TAXES COLLECTED TAX 000116 49269 1 PRF 604.86- 06 06/18/18 TAXES COLLECTED TAX 000117 49269 2 PRF 79.00- 06 06/19/18 TAXES COLLECTED TAX 000118 49281 1 PRF 82.68- 06 06/25/18 TAXES COLLECTED TAX 000119 49357 1 PRF 2.96- 06 06/28/18 TAXES COLLECTED TAX 000122 49386 1 PRF 29.74- 06 06/28/18 TAXES COLLECTED TAX 000123 49386 2 PRF 58.55- 06 06/29/18 TAXES COLLECTED TAX 000125 49403 2 PRF 308.99- 06 06/29/18 TAXES COLLECTED TAX 000126 49403 3 PRF 235.82- 07 07/11/18 TAXES COLLECTED TAX 000128 49546 1 PRF 2.05- 07 07/11/18 TAXES COLLECTED TAX 000129 49546 2 PRF 41.90- 07 07/16/18 TAXES COLLECTED TAX 000132 49590 1 PRF 533.40- 07 07/16/18 TAXES COLLECTED TAX 000134 49590 3 PRF 42.84- 07 07/20/18 TAXES COLLECTED TAX 000137 49655 2 PRF 202.75- 07 07/25/18 TAXES COLLECTED TAX 000141 49686 3 PRF 34.27- 07 07/31/18 TAXES COLLECTED TAX 000144 49737 3 PRF 48.17- 08 08/07/18 TAXES COLLECTED TAX 000149 49807 1 PRF 466.31-