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20/01/18-13:30 KITTITAS COUNTY FY 2019 January 18 2020 Page: 2 <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 />04 04/15/19 TAXES COLLECTED TAX 000071 51820 1 PRF 319.24- <br />04 04/16/19 TAXES COLLECTED TAX 000072 51832 1 PRF 4,935.08- <br />04 04/17/19 TAXES COLLECTED TAX 000073 51846 1 PRF 3,587.52- <br />04 04/18/19 TAXES COLLECTED TAX 000074 51859 1 PRF 6,460.90- <br />04 04/19/19 TAXES COLLECTED TAX 000075 51869 1 PRF 5,445.00- <br />04 04/22/19 TAXES COLLECTED TAX 000076 51879 1 PRF 1,454.98- <br />04 04/23/19 TAXES COLLECTED TAX 000077 51891 1 PRF 631.67- <br />04 04/24/19 TAXES COLLECTED TAX 000078 51902 1 PRF 4,134.55- <br />04 04/26/19 TAXES COLLECTED TAX 000079 51922 1 PRF 3,423.67- <br />04 04/26/19 TAXES COLLECTED TAX 000080 51922 2 PRF 5,091.73- <br />04 04/29/19 TAXES COLLECTED TAX 000081 51930 1 PRF 5,385.08- <br />04 04/30/19 TAXES COLLECTED TAX 000082 51975 1 PRF 4,286.93- <br />04 04/30/19 TAXES COLLECTED TAX 000083 51975 2 PRF 1,828.47- <br />05 05/09/19 TAXES COLLECTED TAX 000084 52044 1 PRF 3,517.64- <br />05 05/09/19 TAXES COLLECTED TAX 000085 52044 2 PRF 2,562.21- <br />05 05/09/19 TAXES COLLECTED TAX 000086 52044 3 PRF 34,119.68- <br />05 05/09/19 TAXES COLLECTED TAX 000087 52044 4 PRF 8,225.79- <br />05 05/09/19 TAXES COLLECTED TAX 000088 52044 5 PRF 1,355.77- <br />05 05/09/19 TAXES COLLECTED TAX 000089 52044 6 PRF 1,584.78- <br />05 05/10/19 TAXES COLLECTED TAX 000090 52064 1 PRF 1,441.53- <br />05 05/13/19 TAXES COLLECTED TAX 000091 52075 1 PRF 163.35- <br />05 05/15/19 TAXES COLLECTED TAX 000092 52098 1 PRF 1,118.96- <br />05 05/15/19 TAXES COLLECTED TAX 000093 52098 2 PRF 16,323.35- <br />05 05/17/19 TAXES COLLECTED TAX 000094 52115 1 PRF 7,767.92- <br />05 05/17/19 TAXES COLLECTED TAX 000095 52115 2 PRF 10,823.88- <br />05 05/21/19 TAXES COLLECTED TAX 000096 52136 1 PRF 411.89- <br />05 05/21/19 TAXES COLLECTED TAX 000097 52136 2 PRF 11,752.95- <br />05 05/23/19 TAXES COLLECTED TAX 000099 52153 1 PRF 360.21- <br />05 05/23/19 TAXES COLLECTED TAX 000100 52153 2 PRF 209.84- <br />05 05/28/19 TAXES COLLECTED TAX 000102 52172 2 PRF 575.21- <br />05 05/30/19 TAXES COLLECTED TAX 000103 52189 1 PRF 151.69- <br />05 05/31/19 TAXES COLLECTED TAX 000104 52197 1 PRF 1,505.05- <br />05 05/31/19 TAXES COLLECTED TAX 000106 52197 3 PRF 1,393.67- <br />06 06/05/19 TAXES COLLECTED TAX 000107 52231 1 PRF 181.95- <br />06 06/05/19 TAXES COLLECTED TAX 000108 52231 2 PRF 505.87- <br />06 06/06/19 TAXES COLLECTED TAX 000109 52250 1 PRF 67.43- <br />06 06/07/19 TAXES COLLECTED TAX 000110 52264 1 PRF 49.60- <br />06 06/10/19 TAXES COLLECTED TAX 000111 52280 1 PRF 223.83- <br />06 06/13/19 TAXES COLLECTED TAX 000113 52319 1 PRF 167.01 <br />06 06/19/19 TAXES COLLECTED TAX 000116 52363 1 PRF 3.39- <br />06 06/28/19 TAXES COLLECTED TAX 000117 52425 1 PRF 40.47- <br />06 06/28/19 TAXES COLLECTED TAX 000120 52425 4 PRF 223.53- <br />06 06/28/19 TAXES COLLECTED TAX 000121 52425 5 PRF 39.81- <br />06 06/28/19 TAXES COLLECTED TAX 000122 52425 6 PRF 0.91- <br />06 06/28/19 TAXES COLLECTED TAX 000124 52425 8 PRF 302.99- <br />06 06/28/19 TAXES COLLECTED TAX 000125 52425 9 PRF 194.21- <br /> <br />