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20/01/18-13:32 KITTITAS COUNTY FY 2019 January 18 2020 Page: 6 <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 />11 11/29/19 TAXES COLLECTED TAX 000230 53595 1 PRF 125.25- <br />11 11/29/19 TAXES COLLECTED TAX 000231 53595 2 PRF 154.61- <br />12 12/10/19 TAXES COLLECTED TAX 000233 53662 1 APP 532.77- <br />12 12/10/19 TAXES COLLECTED TAX 000234 53662 2 APP 1,441.79- <br />12 12/10/19 TAXES COLLECTED TAX 000235 53662 3 APP 61.31- <br />12 12/10/19 TAXES COLLECTED TAX 000236 53662 4 APP 143.68- <br />12 12/20/19 TAXES COLLECTED TAX 000243 53745 2 APP 1.66- <br />12 12/20/19 TAXES COLLECTED TAX 000244 53745 3 APP 181.97- <br />12 12/20/19 TAXES COLLECTED TAX 000245 53745 4 APP 168.89- <br />12 12/20/19 TAXES COLLECTED TAX 000246 53745 5 APP 0.06- <br />12 12/27/19 TAXES COLLECTED TAX 000247 53780 1 APP 90.73- <br />639 1136800 SPECIAL ASSESSMENT - CURREN 182,798.49- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 182,798.49- <br /> ----------------- <br />Sub 011 SNOQUALMIE PASS FIRE & RESCUE 314,277.37- <br /> ----------------- <br /> Report Final Totals 314,277.37- <br /> ================= <br />