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20/01/18-13:32 KITTITAS COUNTY FY 2019 January 18 2020 Page: 3 <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 011 SNOQUALMIE PASS FIRE & RESCUE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />02 02/28/19 TAXES COLLECTED TAX 000038 51506 1 PRF 341.32- <br />02 02/28/19 TAXES COLLECTED TAX 000039 51506 2 PRF 102.62- <br />02 02/28/19 TAXES COLLECTED TAX 000040 51506 3 PRF 76.84- <br />03 03/14/19 TAXES COLLECTED TAX 000041 51615 1 PRF 123.54- <br />03 03/14/19 TAXES COLLECTED TAX 000042 51615 2 PRF 173.31- <br />03 03/14/19 TAXES COLLECTED TAX 000045 51615 5 PRF 118.93- <br />03 03/14/19 TAXES COLLECTED TAX 000046 51615 6 PRF 428.98- <br />03 03/14/19 TAXES COLLECTED TAX 000047 51615 7 PRF 407.77- <br />03 03/14/19 TAXES COLLECTED TAX 000048 51615 8 PRF 1,222.42- <br />03 03/19/19 TAXES COLLECTED TAX 000049 51640 1 PRF 345.78- <br />03 03/21/19 TAXES COLLECTED TAX 000052 51652 2 PRF 1,546.10- <br />03 03/21/19 TAXES COLLECTED TAX 000053 51652 3 PRF 1,090.78- <br />03 03/22/19 TAXES COLLECTED TAX 000054 51659 1 PRF 558.88- <br />03 03/22/19 TAXES COLLECTED TAX 000055 51659 2 PRF 825.83- <br />03 03/25/19 TAXES COLLECTED TAX 000056 51666 1 PRF 2,997.63- <br />03 03/27/19 TAXES COLLECTED TAX 000057 51678 1 PRF 832.88- <br />03 03/28/19 TAXES COLLECTED TAX 000058 51688 1 PRF 469.68- <br />03 03/28/19 TAXES COLLECTED TAX 000059 51688 2 PRF 993.73- <br />03 03/29/19 TAXES COLLECTED TAX 000060 51696 1 PRF 235.55- <br />03 03/29/19 TAXES COLLECTED TAX 000061 51696 2 PRF 721.02- <br />04 04/02/19 TAXES COLLECTED TAX 000062 51723 1 PRF 144.73- <br />04 04/03/19 TAXES COLLECTED TAX 000063 51731 1 PRF 957.81- <br />04 04/04/19 TAXES COLLECTED TAX 000064 51745 1 PRF 639.37- <br />04 04/05/19 TAXES COLLECTED TAX 000065 51756 1 PRF 498.37- <br />04 04/08/19 TAXES COLLECTED TAX 000066 51767 1 PRF 852.79- <br />04 04/09/19 TAXES COLLECTED TAX 000067 51778 1 PRF 730.26- <br />04 04/10/19 TAXES COLLECTED TAX 000068 51787 1 PRF 1,011.95- <br />04 04/11/19 TAXES COLLECTED TAX 000069 51799 1 PRF 49.40 <br />04 04/12/19 TAXES COLLECTED TAX 000070 51810 1 PRF 233.89- <br />04 04/15/19 TAXES COLLECTED TAX 000071 51820 1 PRF 181.70- <br />04 04/16/19 TAXES COLLECTED TAX 000072 51832 1 PRF 2,401.29- <br />04 04/17/19 TAXES COLLECTED TAX 000073 51846 1 PRF 1,698.44- <br />04 04/18/19 TAXES COLLECTED TAX 000074 51859 1 PRF 3,599.01- <br />04 04/19/19 TAXES COLLECTED TAX 000075 51869 1 PRF 2,402.24- <br />04 04/22/19 TAXES COLLECTED TAX 000076 51879 1 PRF 496.68- <br />04 04/23/19 TAXES COLLECTED TAX 000077 51891 1 PRF 295.16- <br />04 04/24/19 TAXES COLLECTED TAX 000078 51902 1 PRF 1,756.85- <br />04 04/26/19 TAXES COLLECTED TAX 000079 51922 1 PRF 5,803.01- <br />04 04/26/19 TAXES COLLECTED TAX 000080 51922 2 PRF 2,314.07- <br />04 04/29/19 TAXES COLLECTED TAX 000081 51930 1 PRF 1,862.73- <br />04 04/30/19 TAXES COLLECTED TAX 000082 51975 1 PRF 1,464.88- <br />04 04/30/19 TAXES COLLECTED TAX 000083 51975 2 PRF 830.96- <br />05 05/09/19 TAXES COLLECTED TAX 000084 52044 1 PRF 1,650.55- <br />05 05/09/19 TAXES COLLECTED TAX 000085 52044 2 PRF 1,116.34- <br />05 05/09/19 TAXES COLLECTED TAX 000086 52044 3 PRF 17,709.05- <br />05 05/09/19 TAXES COLLECTED TAX 000087 52044 4 PRF 4,340.85- <br /> <br />