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20/01/18-13:32 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 011 SNOQUALMIE PASS FIRE & RESCUE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />05 05/09/19 TAXES COLLECTED TAX 000088 52044 5 PRF 483.19- <br />05 05/09/19 TAXES COLLECTED TAX 000089 52044 6 PRF 203.74- <br />05 05/10/19 TAXES COLLECTED TAX 000090 52064 1 PRF 644.52- <br />05 05/13/19 TAXES COLLECTED TAX 000091 52075 1 PRF 120.59- <br />05 05/15/19 TAXES COLLECTED TAX 000092 52098 1 PRF 116.09- <br />05 05/15/19 TAXES COLLECTED TAX 000093 52098 2 PRF 8,127.68- <br />05 05/17/19 TAXES COLLECTED TAX 000094 52115 1 PRF 6,950.53- <br />05 05/17/19 TAXES COLLECTED TAX 000095 52115 2 PRF 4,685.17- <br />05 05/21/19 TAXES COLLECTED TAX 000096 52136 1 PRF 156.64- <br />05 05/21/19 TAXES COLLECTED TAX 000097 52136 2 PRF 12,317.28- <br />05 05/23/19 TAXES COLLECTED TAX 000099 52153 1 PRF 268.04- <br />05 05/23/19 TAXES COLLECTED TAX 000100 52153 2 PRF 92.23- <br />05 05/28/19 TAXES COLLECTED TAX 000102 52172 2 PRF 205.20- <br />05 05/30/19 TAXES COLLECTED TAX 000103 52189 1 PRF 83.93- <br />05 05/31/19 TAXES COLLECTED TAX 000104 52197 1 PRF 1,102.08- <br />05 05/31/19 TAXES COLLECTED TAX 000106 52197 3 PRF 871.61- <br />06 06/05/19 TAXES COLLECTED TAX 000108 52231 2 PRF 187.06- <br />06 06/06/19 TAXES COLLECTED TAX 000109 52250 1 PRF 61.31- <br />06 06/07/19 TAXES COLLECTED TAX 000110 52264 1 PRF 8.12- <br />06 06/10/19 TAXES COLLECTED TAX 000111 52280 1 PRF 54.07- <br />06 06/13/19 TAXES COLLECTED TAX 000113 52319 1 PRF 83.56 <br />06 06/13/19 TAXES COLLECTED TAX 000114 52319 2 PRF 81.69 <br />06 06/19/19 TAXES COLLECTED TAX 000116 52363 1 PRF 2.05- <br />06 06/28/19 TAXES COLLECTED TAX 000117 52425 1 PRF 9.60- <br />06 06/28/19 TAXES COLLECTED TAX 000120 52425 4 PRF 74.06- <br />06 06/28/19 TAXES COLLECTED TAX 000124 52425 8 PRF 113.79- <br />06 06/28/19 TAXES COLLECTED TAX 000125 52425 9 PRF 80.08- <br />07 07/17/19 TAXES COLLECTED TAX 000131 52558 1 PRF 90.32- <br />07 07/17/19 TAXES COLLECTED TAX 000133 52558 3 PRF 70.06- <br />07 07/17/19 TAXES COLLECTED TAX 000134 52558 4 PRF 61.31- <br />07 07/17/19 TAXES COLLECTED TAX 000135 52558 5 PRF 227.69- <br />07 07/17/19 TAXES COLLECTED TAX 000136 52558 6 PRF 153.69- <br />07 07/22/19 TAXES COLLECTED TAX 000138 52582 2 PRF 230.73- <br />07 07/23/19 TAXES COLLECTED TAX 000141 52590 1 PRF 125.73- <br />08 08/02/19 TAXES COLLECTED TAX 000149 52668 1 PRF 280.60- <br />08 08/06/19 TAXES COLLECTED TAX 000150 52697 1 PRF 1.82- <br />08 08/08/19 TAXES COLLECTED TAX 000153 52722 1 PRF 113.45- <br />08 08/13/19 TAXES COLLECTED TAX 000156 52760 1 PRF 101.21- <br />08 08/19/19 TAXES COLLECTED TAX 000160 52800 2 PRF 61.31- <br />08 08/26/19 TAXES COLLECTED TAX 000164 52857 1 PRF 119.50- <br />08 08/29/19 TAXES COLLECTED TAX 000168 52889 1 PRF 168.57- <br />09 09/04/19 TAXES COLLECTED TAX 000171 52926 1 PRF 73.64- <br />09 09/06/19 TAXES COLLECTED TAX 000173 52946 1 PRF 70.57- <br />09 09/10/19 TAXES COLLECTED TAX 000174 52965 1 PRF 163.60- <br />09 09/10/19 TAXES COLLECTED TAX 000175 52965 2 PRF 99.98- <br />09 09/12/19 TAXES COLLECTED TAX 000177 52994 1 PRF 100.98- <br /> <br />