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21/01/25-18:18 KITTITAS COUNTY FY 2020 January 25 2021 Page: 4 <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 />09 09/29/20 TAXES COLLECTED TAX 000189 55912 1 PRF 652.47- <br />09 09/30/20 TAXES COLLECTED TAX 000190 55923 1 PRF 100.24- <br />09 09/30/20 TAXES COLLECTED TAX 191 56026 1 PRF 560.41- <br />10 10/02/20 TAXES COLLECTED TAX 000192 55952 1 PRF 293.31- <br />10 10/06/20 TAXES COLLECTED TAX 000194 55977 2 PRF 459.03- <br />10 10/08/20 TAXES COLLECTED TAX 000195 56004 1 PRF 1,072.01- <br />10 10/08/20 TAXES COLLECTED TAX 000196 56004 2 PRF 584.96- <br />10 10/09/20 TAXES COLLECTED TAX 000197 56015 1 PRF 193.88- <br />10 10/12/20 TAXES COLLECTED TAX 000198 56031 1 PRF 2,140.56- <br />10 10/14/20 TAXES COLLECTED TAX 000199 56050 1 PRF 409.46- <br />10 10/14/20 TAXES COLLECTED TAX 000200 56050 2 PRF 701.75- <br />10 10/15/20 TAXES COLLECTED TAX 000201 56061 1 PRF 5,255.93- <br />10 10/19/20 TAXES COLLECTED TAX 000202 56078 1 PRF 521.63- <br />10 10/19/20 TAXES COLLECTED TAX 000203 56078 2 PRF 633.78- <br />10 10/20/20 TAXES COLLECTED TAX 000204 56091 1 PRF 1,407.10- <br />10 10/23/20 TAXES COLLECTED TAX 000205 56116 1 PRF 1,868.62- <br />10 10/23/20 TAXES COLLECTED TAX 000206 56116 2 PRF 628.26- <br />10 10/23/20 TAXES COLLECTED TAX 000207 56116 3 PRF 5,491.07- <br />10 10/27/20 TAXES COLLECTED TAX 000208 56140 1 PRF 41,444.12- <br />10 10/27/20 TAXES COLLECTED TAX 000209 56140 2 PRF 1,098.36- <br />10 10/29/20 TAXES COLLECTED TAX 000210 56162 1 PRF 386.71- <br />10 10/29/20 TAXES COLLECTED TAX 000211 56162 2 PRF 9,916.32- <br />10 10/30/20 TAXES COLLECTED TAX 000212 56172 1 PRF 13,772.00- <br />11 11/12/20 TAXES COLLECTED TAX 000213 56252 1 PRF 3,152.60- <br />11 11/12/20 TAXES COLLECTED TAX 000214 56252 2 PRF 1,612.88- <br />11 11/12/20 TAXES COLLECTED TAX 000215 56252 3 PRF 15,943.08- <br />11 11/12/20 TAXES COLLECTED TAX 000216 56252 4 PRF 15,479.03- <br />11 11/12/20 TAXES COLLECTED TAX 000217 56252 5 PRF 1,336.59- <br />11 11/13/20 TAXES COLLECTED TAX 000218 56265 1 PRF 2,875.61- <br />11 11/13/20 TAXES COLLECTED TAX 000220 56265 3 PRF 53.09- <br />11 11/16/20 TAXES COLLECTED TAX 000221 56273 1 PRF 5,312.25- <br />11 11/18/20 TAXES COLLECTED TAX 000222 56294 1 PRF 897.22- <br />11 11/18/20 TAXES COLLECTED TAX 000223 56294 2 PRF 68.64- <br />11 11/30/20 TAXES COLLECTED TAX 000224 56350 1 PRF 48.56- <br />11 11/30/20 TAXES COLLECTED TAX 000225 56350 2 PRF 117.94- <br />11 11/30/20 TAXES COLLECTED TAX 000226 56350 3 PRF 150.89- <br />11 11/30/20 TAXES COLLECTED TAX 000227 56350 4 PRF 221.06- <br />11 11/30/20 TAXES COLLECTED TAX 000229 56350 6 PRF 176.32- <br />11 11/30/20 TAXES COLLECTED TAX 000230 56350 7 PRF 320.12- <br />11 11/30/20 TAXES COLLECTED TAX 000231 56350 8 PRF 336.93- <br />12 12/04/20 TAXES COLLECTED TAX 000232 56391 1 PRF 680.18- <br />12 12/04/20 TAXES COLLECTED TAX 000233 56391 2 PRF 583.37- <br />12 12/04/20 TAXES COLLECTED TAX 000234 56391 3 PRF 400.90- <br />12 12/09/20 TAXES COLLECTED TAX 000235 56419 1 PRF 89.64- <br />12 12/09/20 TAXES COLLECTED TAX 000236 56419 2 PRF 239.29- <br />12 12/16/20 TAXES COLLECTED TAX 000238 56478 2 PRF 264.40- <br /> <br />