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19/02/22-16:55 KITTITAS COUNTY FY 2018 February 22 2019 Page: 3 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2018 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 010 SNOQ PASS FIRE & RESQUE MAINT <br /> BAc 311 GENERAL PROPERTY TAXES <br />08 08/20/18 TAXES COLLECTED TAX 000159 49900 1 PRF 80.46- <br />08 08/31/18 TAXES COLLECTED TAX 000167 49977 1 PRF 78.50- <br />08 08/31/18 TAXES COLLECTED TAX 000168 49977 2 PRF 405.67- <br />08 08/31/18 TAXES COLLECTED TAX 000171 49977 5 PRF 235.07- <br />09 09/07/18 TAXES COLLECTED TAX 000172 50041 1 PRF 207.82- <br />09 09/17/18 TAXES COLLECTED TAX 000174 50118 1 PRF 2.80- <br />09 09/17/18 TAXES COLLECTED TAX 000176 50118 3 PRF 19.99- <br />09 09/17/18 TAXES COLLECTED TAX 000177 50118 4 PRF 100.71- <br />09 09/17/18 TAXES COLLECTED TAX 000178 50118 5 PRF 247.15- <br />09 09/17/18 TAXES COLLECTED TAX 000179 50118 6 PRF 183.05- <br />09 09/20/18 TAXES COLLECTED TAX 000181 50165 2 PRF 160.13- <br />09 09/20/18 TAXES COLLECTED TAX 000182 50165 3 PRF 102.34- <br />09 09/20/18 TAXES COLLECTED TAX 000183 50165 4 PRF 73.89- <br />09 09/21/18 TAXES COLLECTED TAX 000184 50174 1 PRF 19.99- <br />09 09/25/18 TAXES COLLECTED TAX 000185 50188 1 PRF 48.55- <br />09 09/25/18 TAXES COLLECTED TAX 000186 50188 2 PRF 346.25- <br />09 09/26/18 TAXES COLLECTED TAX 000187 50207 1 PRF 514.92- <br />09 09/27/18 TAXES COLLECTED TAX 000188 50216 1 PRF 59.31- <br />09 09/28/18 TAXES COLLECTED TAX 000190 50225 2 PRF 461.39- <br />10 10/03/18 TAXES COLLECTED TAX 000191 50261 1 PRF 127.51- <br />10 10/04/18 TAXES COLLECTED TAX 000193 50276 2 PRF 28.56- <br />10 10/08/18 TAXES COLLECTED TAX 000194 50316 1 PRF 445.27- <br />10 10/08/18 TAXES COLLECTED TAX 000195 50316 2 PRF 394.95- <br />10 10/09/18 TAXES COLLECTED TAX 000196 50329 1 PRF 1,346.28- <br />10 10/11/18 TAXES COLLECTED TAX 000197 50348 1 PRF 1,214.85- <br />10 10/11/18 TAXES COLLECTED TAX 000198 50348 2 PRF 736.73- <br />10 10/16/18 TAXES COLLECTED TAX 000199 50398 1 PRF 485.80- <br />10 10/16/18 TAXES COLLECTED TAX 000200 50398 2 PRF 472.16- <br />10 10/16/18 TAXES COLLECTED TAX 000201 50398 3 PRF 2,070.95- <br />10 10/17/18 TAXES COLLECTED TAX 000202 50410 1 PRF 1,085.88- <br />10 10/23/18 TAXES COLLECTED TAX 000203 50455 1 PRF 334.77- <br />10 10/23/18 TAXES COLLECTED TAX 000204 50455 2 PRF 3,162.54- <br />10 10/23/18 TAXES COLLECTED TAX 000205 50455 3 PRF 342.59- <br />10 10/23/18 TAXES COLLECTED TAX 000206 50455 4 PRF 1,678.10- <br />10 10/25/18 TAXES COLLECTED TAX 000207 50480 1 PRF 28,021.97- <br />10 10/25/18 TAXES COLLECTED TAX 000208 50480 2 PRF 5,089.00- <br />10 10/26/18 TAXES COLLECTED TAX 000209 50495 1 PRF 3,145.15- <br />10 10/30/18 TAXES COLLECTED TAX 000210 50524 1 PRF 1,331.61- <br />10 10/30/18 TAXES COLLECTED TAX 000211 50524 2 PRF 4,365.26- <br />10 10/31/18 TAXES COLLECTED TAX 000212 50535 1 PRF 1,601.09- <br />10 10/31/18 TAXES COLLECTED TAX 000213 50535 2 PRF 2,915.20- <br />11 11/05/18 TAXES COLLECTED TAX 000214 50566 1 PRF 462.08- <br />11 11/05/18 TAXES COLLECTED TAX 000215 50566 2 PRF 17,412.30- <br />11 11/06/18 TAXES COLLECTED TAX 000216 50577 1 PRF 4,269.78- <br />11 11/07/18 TAXES COLLECTED TAX 000217 50600 1 PRF 1,201.36- <br />11 11/09/18 TAXES COLLECTED TAX 000218 50627 1 PRF 17.12- <br /> <br />