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<br />20/01/18-13:30 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2019 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 />01 01/07/19 TAXES COLLECTED TAX 000001 51031 1 PRF 102.26- <br />01 01/07/19 TAXES COLLECTED TAX 000002 51031 2 PRF 248.67- <br />01 01/08/19 TAXES COLLECTED TAX 000003 51046 1 PRF 375.38- <br />01 01/08/19 TAXES COLLECTED TAX 000004 51046 2 PRF 142.34- <br />01 01/24/19 TAXES COLLECTED TAX 000013 51213 2 PRF 36.23- <br />01 01/24/19 TAXES COLLECTED TAX 000014 51213 3 PRF 737.32- <br />01 01/24/19 TAXES COLLECTED TAX 000015 51213 4 PRF 78.11- <br />01 01/29/19 TAXES COLLECTED TAX 000016 51233 1 PRF 185.62- <br />02 02/04/19 TAXES COLLECTED TAX 000022 51274 1 PRF 171.30- <br />02 02/06/19 TAXES COLLECTED TAX 000023 51318 1 PRF 0.55- <br />02 02/06/19 TAXES COLLECTED TAX 000024 51318 2 PRF 15.64- <br />02 02/14/19 TAXES COLLECTED TAX 000028 51374 1 PRF 42.84- <br />02 02/20/19 TAXES COLLECTED TAX 000033 51417 2 PRF 176.58- <br />02 02/26/19 TAXES COLLECTED TAX 000037 51482 1 PRF 610.32- <br />02 02/28/19 TAXES COLLECTED TAX 000038 51506 1 PRF 731.89- <br />02 02/28/19 TAXES COLLECTED TAX 000039 51506 2 PRF 172.29- <br />02 02/28/19 TAXES COLLECTED TAX 000040 51506 3 PRF 127.94- <br />03 03/14/19 TAXES COLLECTED TAX 000041 51615 1 PRF 117.27- <br />03 03/14/19 TAXES COLLECTED TAX 000042 51615 2 PRF 362.47- <br />03 03/14/19 TAXES COLLECTED TAX 000043 51615 3 PRF 136.41- <br />03 03/14/19 TAXES COLLECTED TAX 000044 51615 4 PRF 52.13- <br />03 03/14/19 TAXES COLLECTED TAX 000045 51615 5 PRF 144.14- <br />03 03/14/19 TAXES COLLECTED TAX 000046 51615 6 PRF 914.67- <br />03 03/14/19 TAXES COLLECTED TAX 000047 51615 7 PRF 615.82- <br />03 03/14/19 TAXES COLLECTED TAX 000048 51615 8 PRF 2,830.85- <br />03 03/19/19 TAXES COLLECTED TAX 000049 51640 1 PRF 587.47- <br />03 03/21/19 TAXES COLLECTED TAX 000051 51652 1 PRF 69.22- <br />03 03/21/19 TAXES COLLECTED TAX 000052 51652 2 PRF 3,984.91- <br />03 03/21/19 TAXES COLLECTED TAX 000053 51652 3 PRF 3,181.99- <br />03 03/22/19 TAXES COLLECTED TAX 000054 51659 1 PRF 909.99- <br />03 03/22/19 TAXES COLLECTED TAX 000055 51659 2 PRF 663.74- <br />03 03/25/19 TAXES COLLECTED TAX 000056 51666 1 PRF 746.90- <br />03 03/27/19 TAXES COLLECTED TAX 000057 51678 1 PRF 2,248.76- <br />03 03/28/19 TAXES COLLECTED TAX 000058 51688 1 PRF 1,320.19- <br />03 03/28/19 TAXES COLLECTED TAX 000059 51688 2 PRF 2,492.87- <br />03 03/29/19 TAXES COLLECTED TAX 000060 51696 1 PRF 366.25- <br />03 03/29/19 TAXES COLLECTED TAX 000061 51696 2 PRF 513.65- <br />04 04/02/19 TAXES COLLECTED TAX 000062 51723 1 PRF 330.61- <br />04 04/03/19 TAXES COLLECTED TAX 000063 51731 1 PRF 2,239.05- <br />04 04/04/19 TAXES COLLECTED TAX 000064 51745 1 PRF 1,270.44- <br />04 04/05/19 TAXES COLLECTED TAX 000065 51756 1 PRF 1,367.45- <br />04 04/08/19 TAXES COLLECTED TAX 000066 51767 1 PRF 2,072.29- <br />04 04/09/19 TAXES COLLECTED TAX 000067 51778 1 PRF 1,749.22- <br />04 04/10/19 TAXES COLLECTED TAX 000068 51787 1 PRF 3,277.33- <br />04 04/11/19 TAXES COLLECTED TAX 000069 51799 1 PRF 47.42 <br />04 04/12/19 TAXES COLLECTED TAX 000070 51810 1 PRF 661.21- <br /> <br />