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<br />21/01/25-18:18 KITTITAS COUNTY FY 2020 January 25 2021 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2020 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 />01 01/10/20 TAXES COLLECTED TAX 000002 53878 1 PRF 190.18- <br />01 01/10/20 TAXES COLLECTED TAX 000003 53878 2 PRF 89.80- <br />01 01/13/20 TAXES COLLECTED TAX 000008 53889 3 PRF 318.02- <br />01 01/14/20 TAXES COLLECTED TAX 000009 53902 1 PRF 6.95- <br />01 01/21/20 TAXES COLLECTED TAX 000012 53936 3 PRF 31.28- <br />01 01/24/20 TAXES COLLECTED TAX 000014 53972 1 PRF 362.03- <br />01 01/24/20 TAXES COLLECTED TAX 000015 53972 2 PRF 488.21- <br />01 01/31/20 TAXES COLLECTED TAX 000018 54014 1 PRF 498.75- <br />02 02/19/20 TAXES COLLECTED TAX 000033 54164 1 PRF 71.01- <br />02 02/24/20 TAXES COLLECTED TAX 000036 54188 3 PRF 1,388.26- <br />02 02/25/20 TAXES COLLECTED TAX 000037 54199 1 PRF 224.10- <br />02 02/26/20 TAXES COLLECTED TAX 000038 54208 1 PRF 701.79- <br />02 02/27/20 TAXES COLLECTED TAX 000039 54215 1 PRF 157.50- <br />02 02/28/20 TAXES COLLECTED TAX 000040 54231 1 PRF 1,291.59- <br />02 02/28/20 TAXES COLLECTED TAX 000041 54231 2 PRF 278.73- <br />03 03/09/20 TAXES COLLECTED TAX 000042 54306 1 PRF 1,621.83- <br />03 03/09/20 TAXES COLLECTED TAX 000043 54306 2 PRF 719.06- <br />03 03/09/20 TAXES COLLECTED TAX 000044 54306 3 PRF 117.07- <br />03 03/09/20 TAXES COLLECTED TAX 000045 54306 4 PRF 268.68- <br />03 03/13/20 TAXES COLLECTED TAX 000047 54344 1 PRF 224.77- <br />03 03/13/20 TAXES COLLECTED TAX 000048 54344 2 PRF 420.98- <br />03 03/17/20 TAXES COLLECTED TAX 000049 54375 1 PRF 10,550.44- <br />03 03/17/20 TAXES COLLECTED TAX 000050 54375 2 PRF 73.10- <br />03 03/17/20 TAXES COLLECTED TAX 000051 54375 3 PRF 3,971.12- <br />03 03/17/20 TAXES COLLECTED TAX 000052 54375 4 PRF 0.94- <br />03 03/27/20 TAXES COLLECTED TAX 000053 54434 1 PRF 50.16- <br />03 03/27/20 TAXES COLLECTED TAX 000054 54434 2 PRF 469.40- <br />04 04/03/20 TAXES COLLECTED TAX 000055 54482 1 PRF 4,010.10- <br />04 04/03/20 TAXES COLLECTED TAX 000056 54482 2 PRF 36.42- <br />04 04/03/20 TAXES COLLECTED TAX 000057 54482 3 PRF 1,878.61- <br />04 04/03/20 TAXES COLLECTED TAX 000058 54482 4 PRF 241.64- <br />04 04/03/20 TAXES COLLECTED TAX 000059 54482 5 PRF 462.22- <br />04 04/03/20 TAXES COLLECTED TAX 000060 54482 6 PRF 119.91- <br />04 04/03/20 TAXES COLLECTED TAX 000061 54482 7 PRF 810.95- <br />04 04/14/20 TAXES COLLECTED TAX 000063 54559 1 PRF 1,171.56- <br />04 04/14/20 TAXES COLLECTED TAX 000065 54559 3 PRF 52.03- <br />04 04/14/20 TAXES COLLECTED TAX 000066 54559 4 PRF 2,356.35- <br />04 04/14/20 TAXES COLLECTED TAX 000067 54559 5 PRF 2,590.11- <br />04 04/14/20 TAXES COLLECTED TAX 000068 54559 6 PRF 328.20- <br />04 04/17/20 TAXES COLLECTED TAX 000069 54581 1 PRF 2,315.94- <br />04 04/17/20 TAXES COLLECTED TAX 000070 54581 2 PRF 1,915.03- <br />04 04/17/20 TAXES COLLECTED TAX 000071 54581 3 PRF 107.62- <br />04 04/27/20 TAXES COLLECTED TAX 000072 54646 1 PRF 1,728.38- <br />04 04/27/20 TAXES COLLECTED TAX 000073 54646 2 PRF 1,189.18- <br />04 04/27/20 TAXES COLLECTED TAX 000074 54646 3 PRF 41,261.14- <br />04 04/27/20 TAXES COLLECTED TAX 000075 54646 4 PRF 265.74- <br /> <br />