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: 3 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 08 08/20/18 TAXES COLLECTED TAX 000159 49900 1 PRF 74.81- 08 08/31/18 TAXES COLLECTED TAX 000168 49977 2 PRF 159.38- 08 08/31/18 TAXES COLLECTED TAX 000171 49977 5 PRF 106.01- 09 09/07/18 TAXES COLLECTED TAX 000172 50041 1 PRF 138.94- 09 09/17/18 TAXES COLLECTED TAX 000177 50118 4 PRF 125.38- 09 09/17/18 TAXES COLLECTED TAX 000178 50118 5 PRF 151.93- 09 09/17/18 TAXES COLLECTED TAX 000179 50118 6 PRF 69.27- 09 09/20/18 TAXES COLLECTED TAX 000181 50165 2 PRF 134.30- 09 09/20/18 TAXES COLLECTED TAX 000183 50165 4 PRF 110.92- 09 09/25/18 TAXES COLLECTED TAX 000186 50188 2 PRF 171.82- 09 09/26/18 TAXES COLLECTED TAX 000187 50207 1 PRF 1,163.04- 09 09/27/18 TAXES COLLECTED TAX 000188 50216 1 PRF 60.57- 09 09/28/18 TAXES COLLECTED TAX 000190 50225 2 PRF 151.94- 10 10/03/18 TAXES COLLECTED TAX 000191 50261 1 PRF 79.44- 10 10/08/18 TAXES COLLECTED TAX 000194 50316 1 PRF 283.02- 10 10/08/18 TAXES COLLECTED TAX 000195 50316 2 PRF 267.46- 10 10/09/18 TAXES COLLECTED TAX 000196 50329 1 PRF 737.55- 10 10/11/18 TAXES COLLECTED TAX 000197 50348 1 PRF 563.49- 10 10/11/18 TAXES COLLECTED TAX 000198 50348 2 PRF 487.32- 10 10/16/18 TAXES COLLECTED TAX 000199 50398 1 PRF 382.99- 10 10/16/18 TAXES COLLECTED TAX 000200 50398 2 PRF 312.74- 10 10/16/18 TAXES COLLECTED TAX 000201 50398 3 PRF 932.28- 10 10/17/18 TAXES COLLECTED TAX 000202 50410 1 PRF 510.30- 10 10/23/18 TAXES COLLECTED TAX 000203 50455 1 PRF 109.03- 10 10/23/18 TAXES COLLECTED TAX 000204 50455 2 PRF 1,406.62- 10 10/23/18 TAXES COLLECTED TAX 000205 50455 3 PRF 217.87- 10 10/23/18 TAXES COLLECTED TAX 000206 50455 4 PRF 851.59- 10 10/25/18 TAXES COLLECTED TAX 000207 50480 1 PRF 18,021.11- 10 10/25/18 TAXES COLLECTED TAX 000208 50480 2 PRF 2,953.70- 10 10/26/18 TAXES COLLECTED TAX 000209 50495 1 PRF 1,826.07- 10 10/30/18 TAXES COLLECTED TAX 000210 50524 1 PRF 505.97- 10 10/30/18 TAXES COLLECTED TAX 000211 50524 2 PRF 1,597.81- 10 10/31/18 TAXES COLLECTED TAX 000212 50535 1 PRF 837.21- 10 10/31/18 TAXES COLLECTED TAX 000213 50535 2 PRF 1,529.43- 11 11/05/18 TAXES COLLECTED TAX 000214 50566 1 PRF 361.68- 11 11/05/18 TAXES COLLECTED TAX 000215 50566 2 PRF 14,716.10- 11 11/06/18 TAXES COLLECTED TAX 000216 50577 1 PRF 3,310.97- 11 11/07/18 TAXES COLLECTED TAX 000217 50600 1 PRF 820.56- 11 11/14/18 TAXES COLLECTED TAX 000220 50653 1 PRF 86.01- 11 11/20/18 TAXES COLLECTED TAX 000222 50698 1 PRF 72.05- 11 11/20/18 TAXES COLLECTED TAX 000225 50698 4 PRF 78.27- 11 11/21/18 TAXES COLLECTED TAX 000226 50708 1 PRF 289.56- 11 11/27/18 TAXES COLLECTED TAX 000227 50727 1 PRF 737.08- 11 11/27/18 TAXES COLLECTED TAX 000228 50727 2 PRF 400.64- 11 11/30/18 TAXES COLLECTED TAX 000231 50771 3 PRF 152.36- 12 12/05/18 TAXES COLLECTED TAX 000233 50810 1 PRF 215.46-