2019-12-31 - $969,107.90 - Year End-Revenues

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20/01/18-13:30 KITTITAS COUNTY FY 2019 January 18 2020 Page: 3 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2019 Transaction status 1 Fnd 639 SNOQUALMIE PASS FIRE & RESC YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 SNOQ PASS FIRE & RESQUE MAINT BAc 311 GENERAL PROPERTY TAXES 06 06/28/19 TAXES COLLECTED TAX 000127 52425 10 PRF 108.95- 07 07/17/19 TAXES COLLECTED TAX 000131 52558 1 PRF 118.31- 07 07/17/19 TAXES COLLECTED TAX 000133 52558 3 PRF 127.62- 07 07/17/19 TAXES COLLECTED TAX 000134 52558 4 PRF 187.84- 07 07/17/19 TAXES COLLECTED TAX 000135 52558 5 PRF 246.13- 07 07/17/19 TAXES COLLECTED TAX 000136 52558 6 PRF 302.18- 07 07/22/19 TAXES COLLECTED TAX 000138 52582 2 PRF 781.97- 07 07/22/19 TAXES COLLECTED TAX 000140 52582 4 PRF 240.21- 07 07/23/19 TAXES COLLECTED TAX 000141 52590 1 PRF 193.12- 07 07/25/19 TAXES COLLECTED TAX 000143 52607 1 PRF 152.04- 07 07/26/19 TAXES COLLECTED TAX 000144 52615 1 PRF 5.31- 08 08/02/19 TAXES COLLECTED TAX 000149 52668 1 PRF 224.32- 08 08/06/19 TAXES COLLECTED TAX 000150 52697 1 PRF 3.39- 08 08/06/19 TAXES COLLECTED TAX 000151 52697 2 PRF 82.13- 08 08/07/19 TAXES COLLECTED TAX 000152 52708 1 PRF 61.88- 08 08/08/19 TAXES COLLECTED TAX 000153 52722 1 PRF 199.71- 08 08/12/19 TAXES COLLECTED TAX 000155 52742 1 PRF 100.03- 08 08/13/19 TAXES COLLECTED TAX 000156 52760 1 PRF 180.11- 08 08/19/19 TAXES COLLECTED TAX 000160 52800 2 PRF 66.68- 08 08/20/19 TAXES COLLECTED TAX 000161 52810 1 PRF 24.11- 08 08/26/19 TAXES COLLECTED TAX 000164 52857 1 PRF 209.30- 08 08/29/19 TAXES COLLECTED TAX 000168 52889 1 PRF 469.41- 09 09/04/19 TAXES COLLECTED TAX 000171 52926 1 PRF 118.51- 09 09/06/19 TAXES COLLECTED TAX 000173 52946 1 PRF 91.17- 09 09/10/19 TAXES COLLECTED TAX 000174 52965 1 PRF 337.48- 09 09/10/19 TAXES COLLECTED TAX 000175 52965 2 PRF 209.47- 09 09/12/19 TAXES COLLECTED TAX 000177 52994 1 PRF 205.66- 09 09/13/19 TAXES COLLECTED TAX 000178 53005 1 PRF 249.62- 09 09/17/19 TAXES COLLECTED TAX 000180 53050 1 PRF 873.19- 09 09/23/19 TAXES COLLECTED TAX 000181 53088 1 PRF 30.68- 09 09/23/19 TAXES COLLECTED TAX 000182 53088 2 PRF 153.02- 09 09/23/19 TAXES COLLECTED TAX 000183 53088 3 PRF 1,500.71- 09 09/24/19 TAXES COLLECTED TAX 000185 53100 1 PRF 1,863.70- 09 09/25/19 TAXES COLLECTED TAX 000186 53109 1 PRF 106.47- 09 09/26/19 TAXES COLLECTED TAX 000187 53118 1 PRF 54.96- 09 09/30/19 TAXES COLLECTED TAX 000189 53138 2 PRF 424.82- 09 09/30/19 TAXES COLLECTED TAX 000190 53138 3 PRF 961.22- 10 10/03/19 TAXES COLLECTED TAX 000191 53169 1 PRF 647.83- 10 10/03/19 TAXES COLLECTED TAX 000192 53169 2 PRF 495.25- 10 10/07/19 TAXES COLLECTED TAX 000193 53203 1 PRF 754.31- 10 10/07/19 TAXES COLLECTED TAX 000194 53203 2 PRF 1,459.77- 10 10/11/19 TAXES COLLECTED TAX 000195 53236 1 PRF 385.85- 10 10/11/19 TAXES COLLECTED TAX 000196 53236 2 PRF 1,507.63- 10 10/16/19 TAXES COLLECTED TAX 000197 53272 1 PRF 497.36- 10 10/16/19 TAXES COLLECTED TAX 000198 53272 2 PRF 170.11- 10 10/17/19 TAXES COLLECTED TAX 000199 53289 1 PRF 1,110.31-