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21/01/25-18:18 KITTITAS COUNTY FY 2020 January 25 2021 Page: 2 <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 />04 04/27/20 TAXES COLLECTED TAX 000076 54646 5 PRF 1,751.50- <br />04 04/27/20 TAXES COLLECTED TAX 000077 54646 6 PRF 597.76- <br />04 04/27/20 TAXES COLLECTED TAX 000078 54646 7 PRF 1,339.65- <br />04 04/30/20 TAXES COLLECTED TAX 000079 54669 1 PRF 2,366.57- <br />04 04/30/20 TAXES COLLECTED TAX 000080 54669 2 PRF 2,066.21- <br />04 04/30/20 TAXES COLLECTED TAX 000081 54669 3 PRF 2,032.45- <br />04 04/30/20 TAXES COLLECTED TAX 000082 54669 4 PRF 3,293.81- <br />04 04/30/20 TAXES COLLECTED TAX 000083 54669 5 PRF 4,447.33- <br />04 04/30/20 TAXES COLLECTED TAX 000084 54669 6 PRF 9,874.33- <br />05 05/14/20 TAXES COLLECTED TAX 000085 54819 1 PRF 2,860.12- <br />05 05/14/20 TAXES COLLECTED TAX 000086 54819 2 PRF 3,006.71- <br />05 05/14/20 TAXES COLLECTED TAX 000087 54819 3 PRF 9,990.38- <br />05 05/14/20 TAXES COLLECTED TAX 000088 54819 4 PRF 32,907.84- <br />05 05/14/20 TAXES COLLECTED TAX 000089 54819 5 PRF 6,150.16- <br />05 05/22/20 TAXES COLLECTED TAX 000100 54863 1 PRF 1,059.31- <br />05 05/29/20 TAXES COLLECTED TAX 000090 54891 1 PRF 677.88- <br />05 05/29/20 TAXES COLLECTED TAX 000091 54891 2 PRF 6,964.52- <br />05 05/29/20 TAXES COLLECTED TAX 000092 54891 3 PRF 2,585.78- <br />05 05/29/20 TAXES COLLECTED TAX 000093 54891 4 PRF 3,086.17- <br />05 05/29/20 TAXES COLLECTED TAX 000094 54891 5 PRF 3,275.47- <br />05 05/29/20 TAXES COLLECTED TAX 000095 54891 6 PRF 11,313.23- <br />05 05/29/20 TAXES COLLECTED TAX 000096 54891 7 PRF 1,491.31- <br />05 05/29/20 TAXES COLLECTED TAX 000097 54891 8 PRF 1,387.22- <br />05 05/29/20 TAXES COLLECTED TAX 000098 54891 9 PRF 487.36- <br />05 05/29/20 TAXES COLLECTED TAX 000099 54891 10 PRF 368.85- <br />05 05/29/20 TAXES COLLECTED TAX 000101 54891 11 PRF 175.38- <br />05 05/29/20 TAXES COLLECTED TAX 000102 54891 12 PRF 827.01- <br />05 05/29/20 TAXES COLLECTED TAX 000103 54891 13 PRF 395.15- <br />05 05/29/20 TAXES COLLECTED TAX 000104 54891 14 PRF 350.24- <br />06 06/18/20 TAXES COLLECTED TAX 000105 55025 1 PRF 193.62- <br />06 06/18/20 TAXES COLLECTED TAX 000106 55025 2 PRF 232.55 <br />06 06/18/20 TAXES COLLECTED TAX 000107 55025 3 PRF 2,271.77- <br />06 06/18/20 TAXES COLLECTED TAX 000108 55025 4 PRF 783.11- <br />06 06/18/20 TAXES COLLECTED TAX 000109 55025 5 PRF 398.82- <br />06 06/18/20 TAXES COLLECTED TAX 000110 55025 6 PRF 1,172.42- <br />06 06/18/20 TAXES COLLECTED TAX 000111 55025 7 PRF 1.31- <br />06 06/18/20 TAXES COLLECTED TAX 000112 55025 8 PRF 256.44- <br />06 06/18/20 TAXES COLLECTED TAX 000113 55025 9 PRF 2.04- <br />06 06/18/20 TAXES COLLECTED TAX 000114 55025 10 PRF 29.21- <br />06 06/18/20 TAXES COLLECTED TAX 000115 55025 11 PRF 235.87- <br />06 06/18/20 TAXES COLLECTED TAX 000116 55025 12 PRF 387.95- <br />06 06/18/20 TAXES COLLECTED TAX 000117 55025 13 PRF 568.98- <br />06 06/24/20 TAXES COLLECTED TAX 000118 55136 1 PRF 1,342.10- <br />06 06/24/20 TAXES COLLECTED TAX 000119 55136 2 PRF 282.06- <br />06 06/24/20 TAXES COLLECTED TAX 000120 55136 3 PRF 1.37- <br />06 06/30/20 TAXES COLLECTED TAX 000121 55182 1 PRF 869.92- <br /> <br />