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20/01/18-13:30 KITTITAS COUNTY FY 2019 January 18 2020 Page: 4 <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 />10 10/17/19 TAXES COLLECTED TAX 000200 53289 2 PRF 714.88- <br />10 10/17/19 TAXES COLLECTED TAX 000201 53289 3 PRF 851.43- <br />10 10/17/19 TAXES COLLECTED TAX 000202 53289 4 PRF 1,157.37- <br />10 10/21/19 TAXES COLLECTED TAX 000203 53306 1 PRF 2,273.88- <br />10 10/21/19 TAXES COLLECTED TAX 000204 53306 2 PRF 1,855.29- <br />10 10/22/19 TAXES COLLECTED TAX 000205 53319 1 PRF 3,996.82- <br />10 10/24/19 TAXES COLLECTED TAX 000206 53341 1 PRF 990.59- <br />10 10/24/19 TAXES COLLECTED TAX 000207 53341 2 PRF 3,516.22- <br />10 10/28/19 TAXES COLLECTED TAX 000208 53357 1 PRF 35,788.71- <br />10 10/28/19 TAXES COLLECTED TAX 000209 53357 2 PRF 1,446.37- <br />10 10/29/19 TAXES COLLECTED TAX 000210 53369 1 PRF 5,586.35- <br />10 10/31/19 TAXES COLLECTED TAX 000211 53393 1 PRF 6,609.70- <br />10 10/31/19 TAXES COLLECTED TAX 000212 53393 2 PRF 1,634.85- <br />10 10/31/19 TAXES COLLECTED TAX 000213 53393 3 PRF 994.46- <br />11 11/05/19 TAXES COLLECTED TAX 000214 53430 1 PRF 237.97- <br />11 11/05/19 TAXES COLLECTED TAX 000215 53430 2 PRF 5,947.44- <br />11 11/06/19 TAXES COLLECTED TAX 000216 53439 1 PRF 4,904.76- <br />11 11/08/19 TAXES COLLECTED TAX 000217 53456 1 PRF 16,288.04- <br />11 11/08/19 TAXES COLLECTED TAX 000218 53456 2 PRF 6,909.95- <br />11 11/13/19 TAXES COLLECTED TAX 000219 53477 1 PRF 11,905.28- <br />11 11/13/19 TAXES COLLECTED TAX 000220 53477 2 PRF 338.82- <br />11 11/19/19 TAXES COLLECTED TAX 000221 53527 1 PRF 610.10- <br />11 11/19/19 TAXES COLLECTED TAX 000222 53527 2 PRF 125.73- <br />11 11/19/19 TAXES COLLECTED TAX 000224 53527 4 PRF 85.33- <br />11 11/21/19 TAXES COLLECTED TAX 000226 53547 1 PRF 330.50- <br />11 11/26/19 TAXES COLLECTED TAX 000227 53575 1 PRF 67.69- <br />11 11/26/19 TAXES COLLECTED TAX 000228 53575 2 PRF 182.44- <br />11 11/26/19 TAXES COLLECTED TAX 000229 53575 3 PRF 67.82- <br />11 11/29/19 TAXES COLLECTED TAX 000230 53595 1 PRF 295.85- <br />11 11/29/19 TAXES COLLECTED TAX 000231 53595 2 PRF 358.58- <br />11 11/29/19 TAXES COLLECTED TAX 000232 53595 3 PRF 56.79- <br />12 12/10/19 TAXES COLLECTED TAX 000233 53662 1 APP 1,293.08- <br />12 12/10/19 TAXES COLLECTED TAX 000234 53662 2 APP 851.78- <br />12 12/10/19 TAXES COLLECTED TAX 000235 53662 3 APP 106.53- <br />12 12/10/19 TAXES COLLECTED TAX 000236 53662 4 APP 409.28- <br />12 12/16/19 TAXES COLLECTED TAX 000238 53702 2 APP 0.74- <br />12 12/16/19 TAXES COLLECTED TAX 000241 53702 5 APP 279.73- <br />12 12/20/19 TAXES COLLECTED TAX 000242 53745 1 APP 54.30- <br />12 12/20/19 TAXES COLLECTED TAX 000243 53745 2 APP 2.35- <br />12 12/20/19 TAXES COLLECTED TAX 000244 53745 3 APP 190.84- <br />12 12/20/19 TAXES COLLECTED TAX 000245 53745 4 APP 324.67- <br />12 12/20/19 TAXES COLLECTED TAX 000246 53745 5 APP 11.73- <br />12 12/27/19 TAXES COLLECTED TAX 000247 53780 1 APP 213.21- <br />12 12/27/19 TAXES COLLECTED TAX 000250 53780 4 APP 23.34- <br />12 12/31/19 TAXES COLLECTED TAX 000252 53816 3 APP 440.02- <br />639 1031110 REAL & PERSONAL PROPERTY TA 331,777.79- <br /> <br />