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19/02/22-17:00 KITTITAS COUNTY FY 2018 February 22 2019 Page: 4 <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 368 SPECIAL ASSESSMENT PRINCIPAL <br />12 12/05/18 TAXES COLLECTED TAX 000234 50810 2 PRF 1.11- <br />12 12/06/18 TAXES COLLECTED TAX 000235 50823 1 PRF 200.63- <br />12 12/11/18 TAXES COLLECTED TAX 000237 50853 2 PRF 66.92- <br />12 12/11/18 TAXES COLLECTED TAX 000238 50853 3 PRF 5.34- <br />12 12/28/18 TAXES COLLECTED TAX 000248 50976 1 PRF 14.05- <br />12 12/31/18 TAXES COLLECTED TAX 000251 50992 2 PRF 36.96- <br />639 1136800 SPECIAL ASSESSMENT - CURREN 143,570.30- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 143,570.30- <br /> ----------------- <br />Sub 011 SNOQUALMIE PASS FIRE & RESCUE 193,068.78- <br /> ----------------- <br /> Report Final Totals 193,068.78- <br /> ================= <br />