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21/01/25-18:18 KITTITAS COUNTY FY 2020 January 25 2021 Page: 3 <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 />06 06/30/20 TAXES COLLECTED TAX 000122 55182 2 PRF 48.12- <br />06 06/30/20 TAXES COLLECTED TAX 000123 55182 3 PRF 145.36- <br />06 06/30/20 TAXES COLLECTED TAX 000125 55182 5 PRF 97.45- <br />07 07/09/20 TAXES COLLECTED TAX 000127 55260 1 PRF 617.51- <br />07 07/09/20 TAXES COLLECTED TAX 000128 55260 2 PRF 111.88- <br />07 07/09/20 TAXES COLLECTED TAX 000129 55260 3 PRF 31.22- <br />07 07/09/20 TAXES COLLECTED TAX 000130 55260 4 PRF 171.70- <br />07 07/13/20 TAXES COLLECTED TAX 000131 55291 1 PRF 974.52- <br />07 07/13/20 TAXES COLLECTED TAX 000132 55291 2 PRF 82.72- <br />07 07/13/20 TAXES COLLECTED TAX 000133 55291 3 PRF 240.64- <br />07 07/20/20 TAXES COLLECTED TAX 000135 55376 2 PRF 435.17- <br />07 07/20/20 TAXES COLLECTED TAX 000136 55376 3 PRF 259.94- <br />07 07/20/20 TAXES COLLECTED TAX 000137 55376 4 PRF 412.76- <br />07 07/20/20 TAXES COLLECTED TAX 000138 55376 5 PRF 320.83- <br />07 07/20/20 TAXES COLLECTED TAX 000139 55376 6 PRF 65.17- <br />07 07/22/20 TAXES COLLECTED TAX 000140 55391 1 PRF 109.47- <br />07 07/23/20 TAXES COLLECTED TAX 000142 55404 1 PRF 68.73- <br />07 07/27/20 TAXES COLLECTED TAX 000143 55429 1 PRF 221.41- <br />07 07/27/20 TAXES COLLECTED TAX 000144 55429 2 PRF 172.94- <br />07 07/29/20 TAXES COLLECTED TAX 000145 55445 1 PRF 311.69- <br />07 07/30/20 TAXES COLLECTED TAX 000147 55456 1 PRF 1,505.53- <br />07 07/31/20 TAXES COLLECTED TAX 000149 55470 2 PRF 141.89- <br />08 08/05/20 TAXES COLLECTED TAX 000150 55520 1 PRF 80.99- <br />08 08/10/20 TAXES COLLECTED TAX 000153 55543 2 PRF 245.79- <br />08 08/10/20 TAXES COLLECTED TAX 000154 55543 3 PRF 361.61- <br />08 08/13/20 TAXES COLLECTED TAX 000157 55570 1 PRF 15.23- <br />08 08/18/20 TAXES COLLECTED TAX 000159 55600 1 PRF 294.91- <br />08 08/19/20 TAXES COLLECTED TAX 000161 55608 1 PRF 210.45- <br />08 08/21/20 TAXES COLLECTED TAX 000163 55637 1 PRF 104.12- <br />08 08/25/20 TAXES COLLECTED TAX 000165 55663 1 PRF 99.61- <br />08 08/27/20 TAXES COLLECTED TAX 000167 55682 1 PRF 165.01- <br />08 08/31/20 TAXES COLLECTED TAX 000168 55697 1 PRF 145.78- <br />08 08/31/20 TAXES COLLECTED TAX 000169 55697 2 PRF 66.65- <br />08 08/31/20 TAXES COLLECTED TAX 000170 55697 3 PRF 442.88- <br />09 09/10/20 TAXES COLLECTED TAX 000173 55758 3 PRF 343.74- <br />09 09/10/20 TAXES COLLECTED TAX 000175 55758 5 PRF 50.16- <br />09 09/10/20 TAXES COLLECTED TAX 000176 55758 6 PRF 100.55- <br />09 09/14/20 TAXES COLLECTED TAX 000177 55777 1 PRF 46.87- <br />09 09/14/20 TAXES COLLECTED TAX 000178 55777 2 PRF 53.12- <br />09 09/15/20 TAXES COLLECTED TAX 000179 55789 1 PRF 1,080.51- <br />09 09/17/20 TAXES COLLECTED TAX 000181 55812 1 PRF 1,406.36- <br />09 09/18/20 TAXES COLLECTED TAX 000182 55827 1 PRF 57.31- <br />09 09/21/20 TAXES COLLECTED TAX 000183 55850 1 PRF 191.37- <br />09 09/22/20 TAXES COLLECTED TAX 000184 55862 1 PRF 541.46- <br />09 09/24/20 TAXES COLLECTED TAX 000186 55879 2 PRF 242.95- <br />09 09/25/20 TAXES COLLECTED TAX 000187 55894 1 PRF 540.23- <br /> <br />