2019-12-31 - $314,277.37 - Year End-Revenues

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20/01/18-13:32 KITTITAS COUNTY FY 2019 January 18 2020 Page: 5 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 011 SNOQUALMIE PASS FIRE & RESCUE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 09 09/13/19 TAXES COLLECTED TAX 000178 53005 1 PRF 178.15- 09 09/17/19 TAXES COLLECTED TAX 000180 53050 1 PRF 327.72- 09 09/23/19 TAXES COLLECTED TAX 000181 53088 1 PRF 55.41- 09 09/23/19 TAXES COLLECTED TAX 000182 53088 2 PRF 67.32- 09 09/23/19 TAXES COLLECTED TAX 000183 53088 3 PRF 105.01- 09 09/24/19 TAXES COLLECTED TAX 000185 53100 1 PRF 4,216.77- 09 09/25/19 TAXES COLLECTED TAX 000186 53109 1 PRF 91.37- 09 09/26/19 TAXES COLLECTED TAX 000187 53118 1 PRF 29.06- 09 09/30/19 TAXES COLLECTED TAX 000189 53138 2 PRF 182.78- 09 09/30/19 TAXES COLLECTED TAX 000190 53138 3 PRF 356.51- 10 10/03/19 TAXES COLLECTED TAX 000191 53169 1 PRF 301.20- 10 10/03/19 TAXES COLLECTED TAX 000192 53169 2 PRF 92.78- 10 10/07/19 TAXES COLLECTED TAX 000193 53203 1 PRF 221.21- 10 10/07/19 TAXES COLLECTED TAX 000194 53203 2 PRF 693.59- 10 10/11/19 TAXES COLLECTED TAX 000195 53236 1 PRF 148.51- 10 10/11/19 TAXES COLLECTED TAX 000196 53236 2 PRF 896.05- 10 10/16/19 TAXES COLLECTED TAX 000197 53272 1 PRF 553.12- 10 10/16/19 TAXES COLLECTED TAX 000198 53272 2 PRF 77.46- 10 10/17/19 TAXES COLLECTED TAX 000199 53289 1 PRF 355.90- 10 10/17/19 TAXES COLLECTED TAX 000200 53289 2 PRF 353.51- 10 10/17/19 TAXES COLLECTED TAX 000201 53289 3 PRF 345.95- 10 10/17/19 TAXES COLLECTED TAX 000202 53289 4 PRF 487.05- 10 10/21/19 TAXES COLLECTED TAX 000203 53306 1 PRF 1,880.16- 10 10/21/19 TAXES COLLECTED TAX 000204 53306 2 PRF 656.49- 10 10/22/19 TAXES COLLECTED TAX 000205 53319 1 PRF 1,804.75- 10 10/24/19 TAXES COLLECTED TAX 000206 53341 1 PRF 360.48- 10 10/24/19 TAXES COLLECTED TAX 000207 53341 2 PRF 1,611.44- 10 10/28/19 TAXES COLLECTED TAX 000208 53357 1 PRF 18,866.49- 10 10/28/19 TAXES COLLECTED TAX 000209 53357 2 PRF 576.60- 10 10/29/19 TAXES COLLECTED TAX 000210 53369 1 PRF 2,734.86- 10 10/31/19 TAXES COLLECTED TAX 000211 53393 1 PRF 3,241.52- 10 10/31/19 TAXES COLLECTED TAX 000212 53393 2 PRF 556.06- 10 10/31/19 TAXES COLLECTED TAX 000213 53393 3 PRF 414.78- 11 11/05/19 TAXES COLLECTED TAX 000214 53430 1 PRF 66.02- 11 11/05/19 TAXES COLLECTED TAX 000215 53430 2 PRF 3,683.25- 11 11/06/19 TAXES COLLECTED TAX 000216 53439 1 PRF 2,560.18- 11 11/08/19 TAXES COLLECTED TAX 000217 53456 1 PRF 14,195.19- 11 11/08/19 TAXES COLLECTED TAX 000218 53456 2 PRF 2,780.53- 11 11/13/19 TAXES COLLECTED TAX 000219 53477 1 PRF 4,480.43- 11 11/13/19 TAXES COLLECTED TAX 000220 53477 2 PRF 111.92- 11 11/19/19 TAXES COLLECTED TAX 000221 53527 1 PRF 355.87- 11 11/19/19 TAXES COLLECTED TAX 000222 53527 2 PRF 0.98- 11 11/19/19 TAXES COLLECTED TAX 000224 53527 4 PRF 1.29- 11 11/21/19 TAXES COLLECTED TAX 000226 53547 1 PRF 112.18- 11 11/26/19 TAXES COLLECTED TAX 000227 53575 1 PRF 61.31- 11 11/26/19 TAXES COLLECTED TAX 000229 53575 3 PRF 61.31-