2018-12-31 - $193,068.78 - Year End-Revenues

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19/02/22-17:00 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 011 SNOQUALMIE PASS FIRE & RESCUE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 04 04/05/18 TAXES COLLECTED TAX 000066 48557 2 PRF 3,413.07- 04 04/06/18 TAXES COLLECTED TAX 000067 48569 1 PRF 669.85- 04 04/09/18 TAXES COLLECTED TAX 000068 48581 1 PRF 647.42- 04 04/10/18 TAXES COLLECTED TAX 000069 48600 1 PRF 346.62- 04 04/11/18 TAXES COLLECTED TAX 000070 48612 1 PRF 391.64- 04 04/12/18 TAXES COLLECTED TAX 000071 48623 1 PRF 703.65- 04 04/16/18 TAXES COLLECTED TAX 000073 48647 1 PRF 106.96- 04 04/17/18 TAXES COLLECTED TAX 000074 48659 1 PRF 44.64- 04 04/18/18 TAXES COLLECTED TAX 000075 48670 1 PRF 1,287.96- 04 04/19/18 TAXES COLLECTED TAX 000076 48682 1 PRF 17,530.16- 04 04/20/18 TAXES COLLECTED TAX 000077 48718 1 PRF 595.23- 04 04/24/18 TAXES COLLECTED TAX 000078 48736 1 PRF 8,729.80- 04 04/24/18 TAXES COLLECTED TAX 000079 48736 2 PRF 1,460.11- 04 04/25/18 TAXES COLLECTED TAX 000080 48747 1 PRF 3,079.30- 04 04/26/18 TAXES COLLECTED TAX 000081 48758 1 PRF 6,065.77- 04 04/30/18 TAXES COLLECTED TAX 000082 48774 1 PRF 13,336.16- 04 04/30/18 TAXES COLLECTED TAX 000083 48774 2 PRF 1,372.51- 04 04/30/18 TAXES COLLECTED TAX 000084 48774 3 PRF 362.20- 05 05/03/18 TAXES COLLECTED TAX 000086 48829 1 PRF 1,437.62- 05 05/04/18 TAXES COLLECTED TAX 000087 48839 1 PRF 1,211.36- 05 05/07/18 TAXES COLLECTED TAX 000088 48852 1 PRF 841.69- 05 05/08/18 TAXES COLLECTED TAX 000089 48864 1 PRF 1,331.36- 05 05/11/18 TAXES COLLECTED TAX 000090 48895 1 PRF 541.32- 05 05/11/18 TAXES COLLECTED TAX 000091 48895 2 PRF 377.63- 05 05/11/18 TAXES COLLECTED TAX 000092 48895 3 PRF 461.36- 05 05/14/18 TAXES COLLECTED TAX 000093 48902 1 PRF 1,244.03- 05 05/15/18 TAXES COLLECTED TAX 000094 48911 1 PRF 946.56- 05 05/16/18 TAXES COLLECTED TAX 000095 48923 1 PRF 714.64- 05 05/17/18 TAXES COLLECTED TAX 000096 48967 1 PRF 124.07- 05 05/18/18 TAXES COLLECTED TAX 000097 48978 1 PRF 730.58- 05 05/21/18 TAXES COLLECTED TAX 000098 48987 1 PRF 116.78- 05 05/22/18 TAXES COLLECTED TAX 000099 49006 1 PRF 123.85 05 05/24/18 TAXES COLLECTED TAX 000101 49026 1 PRF 163.62- 05 05/29/18 TAXES COLLECTED TAX 000103 49050 1 PRF 51.01- 05 05/30/18 TAXES COLLECTED TAX 000104 49062 1 PRF 36.85- 05 05/31/18 TAXES COLLECTED TAX 000105 49075 1 PRF 149.43- 06 06/13/18 TAXES COLLECTED TAX 000114 49213 3 PRF 112.84- 06 06/19/18 TAXES COLLECTED TAX 000118 49281 1 PRF 87.02- 06 06/25/18 TAXES COLLECTED TAX 000119 49357 1 PRF 4.44- 06 06/29/18 TAXES COLLECTED TAX 000125 49403 2 PRF 253.50- 06 06/29/18 TAXES COLLECTED TAX 000126 49403 3 PRF 285.80- 07 07/11/18 TAXES COLLECTED TAX 000128 49546 1 PRF 1.34- 07 07/11/18 TAXES COLLECTED TAX 000129 49546 2 PRF 49.48- 07 07/16/18 TAXES COLLECTED TAX 000132 49590 1 PRF 73.03- 07 07/20/18 TAXES COLLECTED TAX 000137 49655 2 PRF 109.27- 08 08/07/18 TAXES COLLECTED TAX 000149 49807 1 PRF 423.46-