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<br />19/02/22-17:00 KITTITAS COUNTY FY 2018 February 22 2019 Page: 1 <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 011 SNOQUALMIE PASS FIRE & RESCUE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/11/18 DEC KING CTY TAXES TCR 000212 47654 4 PRF 649.53- <br />03 03/12/18 FEB KING CTY TAXES TCR 001525 48216 16 PRF 1,152.90- <br />04 04/10/18 KING COUNTY TAXES MARCH TCR 002191 48599 12 PRF 2,171.74- <br />05 05/10/18 APRIL KING CTY TAXES TCR 002948 49338 1 PRF 17,057.69- <br />06 06/11/18 MAY KING COUNTY TAXES TCR 003620 49172 20 PRF 3,590.02- <br />07 07/31/18 JUNE KING COUNTY TAXES TCR 004719 49736 36 PRF 3,095.88- <br />08 08/10/18 JULY KING COUNTY TAXES TCR 004911 49842 13 PRF 197.75- <br />09 09/25/18 AUGUST KING COUNTY TAXES TCR 005741 50187 1 PRF 32.23- <br />10 10/10/18 SEPTEMBER KING COUNTY TAXES TCR 006045 50337 16 PRF 460.39- <br />11 11/30/18 OCTOBER KING CTY TAXES TCR 007003 50770 4 PRF 14,398.19- <br />12 12/12/18 NOVEMBER KING COUNTY TCR 7328 51099 1 PRF 11,498.07 <br />12 12/14/18 NOVEMBER KING COUNTY TAXES TCR 007328 50883 27 PRF 11,498.07- <br />12 12/14/18 NOVEMBER KING COUNTY TAXES TCR 007328 50883 27 PRF 6,692.16- <br />639 1131110030 REAL & PERSONAL PROPERTY TA 49,498.48- <br /> ----------------- <br /> BAc 311 GENERAL PROPERTY TAXES 49,498.48- <br /> <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />01 01/03/18 TAXES COLLECTED TAX 000001 47602 1 PRF 410.77- <br />01 01/08/18 TAXES COLLECTED TAX 000003 47627 1 PRF 113.35- <br />01 01/08/18 TAXES COLLECTED TAX 000004 47627 2 PRF 209.65- <br />01 01/09/18 TAXES COLLECTED TAX 000005 47637 1 PRF 73.20- <br />01 01/31/18 TAXES COLLECTED TAX 000021 47826 2 PRF 116.48- <br />02 02/13/18 TAXES COLLECTED TAX 000029 47985 1 PRF 38.77- <br />02 02/26/18 TAXES COLLECTED TAX 000037 48080 2 PRF 485.54- <br />02 02/27/18 TAXES COLLECTED TAX 000038 48089 1 PRF 752.54- <br />02 02/28/18 TAXES COLLECTED TAX 000039 48100 1 PRF 801.51- <br />02 02/28/18 TAXES COLLECTED TAX 000040 48100 2 PRF 156.93- <br />03 03/02/18 TAXES COLLECTED TAX 000041 48132 1 PRF 308.33- <br />03 03/05/18 TAXES COLLECTED TAX 000042 48143 1 PRF 202.76- <br />03 03/07/18 TAXES COLLECTED TAX 000045 48170 3 PRF 863.16- <br />03 03/13/18 TAXES COLLECTED TAX 000049 48227 1 PRF 560.15- <br />03 03/14/18 TAXES COLLECTED TAX 000050 48239 1 PRF 1,095.82- <br />03 03/16/18 TAXES COLLECTED TAX 000052 48291 2 PRF 124.90- <br />03 03/19/18 TAXES COLLECTED TAX 000053 48301 1 PRF 453.53- <br />03 03/20/18 TAXES COLLECTED TAX 000054 48311 1 PRF 227.95- <br />03 03/21/18 TAXES COLLECTED TAX 000055 48422 1 PRF 708.82- <br />03 03/22/18 TAXES COLLECTED TAX 000056 48433 1 PRF 48.60- <br />03 03/23/18 TAXES COLLECTED TAX 000057 48441 1 PRF 3,324.62- <br />03 03/26/18 TAXES COLLECTED TAX 000058 48449 1 PRF 121.14- <br />03 03/27/18 TAXES COLLECTED TAX 000059 48459 1 PRF 413.81- <br />03 03/28/18 TAXES COLLECTED TAX 000060 48467 1 PRF 205.04- <br />03 03/29/18 TAXES COLLECTED TAX 000061 48478 1 PRF 78.90- <br />03 03/30/18 TAXES COLLECTED TAX 000062 48496 1 PRF 594.08- <br />03 03/30/18 TAXES COLLECTED TAX 000063 48496 2 PRF 164.91- <br />04 04/05/18 TAXES COLLECTED TAX 000065 48557 1 PRF 418.69- <br /> <br />