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21/01/25-18:20 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 011 SNOQUALMIE PASS FIRE & RESCUE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />04 04/14/20 TAXES COLLECTED TAX 000065 54559 3 PRF 2,775.18- <br />04 04/14/20 TAXES COLLECTED TAX 000066 54559 4 PRF 1,434.75- <br />04 04/14/20 TAXES COLLECTED TAX 000067 54559 5 PRF 1,164.48- <br />04 04/14/20 TAXES COLLECTED TAX 000068 54559 6 PRF 103.96- <br />04 04/17/20 TAXES COLLECTED TAX 000069 54581 1 PRF 1,237.25- <br />04 04/17/20 TAXES COLLECTED TAX 000070 54581 2 PRF 581.96- <br />04 04/17/20 TAXES COLLECTED TAX 000071 54581 3 PRF 35.94- <br />04 04/27/20 TAXES COLLECTED TAX 000072 54646 1 PRF 699.16- <br />04 04/27/20 TAXES COLLECTED TAX 000073 54646 2 PRF 436.43- <br />04 04/27/20 TAXES COLLECTED TAX 000074 54646 3 PRF 18,828.05- <br />04 04/27/20 TAXES COLLECTED TAX 000075 54646 4 PRF 94.58- <br />04 04/27/20 TAXES COLLECTED TAX 000076 54646 5 PRF 526.33- <br />04 04/27/20 TAXES COLLECTED TAX 000077 54646 6 PRF 180.34- <br />04 04/27/20 TAXES COLLECTED TAX 000078 54646 7 PRF 498.36- <br />04 04/30/20 TAXES COLLECTED TAX 000079 54669 1 PRF 792.48- <br />04 04/30/20 TAXES COLLECTED TAX 000080 54669 2 PRF 936.54- <br />04 04/30/20 TAXES COLLECTED TAX 000081 54669 3 PRF 679.95- <br />04 04/30/20 TAXES COLLECTED TAX 000082 54669 4 PRF 1,411.47- <br />04 04/30/20 TAXES COLLECTED TAX 000083 54669 5 PRF 2,330.16- <br />04 04/30/20 TAXES COLLECTED TAX 000084 54669 6 PRF 5,174.12- <br />05 05/14/20 TAXES COLLECTED TAX 000085 54819 1 PRF 1,342.78- <br />05 05/14/20 TAXES COLLECTED TAX 000086 54819 2 PRF 512.53- <br />05 05/14/20 TAXES COLLECTED TAX 000087 54819 3 PRF 4,641.29- <br />05 05/14/20 TAXES COLLECTED TAX 000088 54819 4 PRF 17,825.19- <br />05 05/14/20 TAXES COLLECTED TAX 000089 54819 5 PRF 10,792.03- <br />05 05/22/20 TAXES COLLECTED TAX 000100 54863 1 PRF 542.37- <br />05 05/29/20 TAXES COLLECTED TAX 000090 54891 1 PRF 205.50- <br />05 05/29/20 TAXES COLLECTED TAX 000091 54891 2 PRF 1,204.88- <br />05 05/29/20 TAXES COLLECTED TAX 000092 54891 3 PRF 4,867.64- <br />05 05/29/20 TAXES COLLECTED TAX 000093 54891 4 PRF 917.38- <br />05 05/29/20 TAXES COLLECTED TAX 000094 54891 5 PRF 2,168.38- <br />05 05/29/20 TAXES COLLECTED TAX 000095 54891 6 PRF 4,746.11- <br />05 05/29/20 TAXES COLLECTED TAX 000096 54891 7 PRF 480.06- <br />05 05/29/20 TAXES COLLECTED TAX 000097 54891 8 PRF 409.99- <br />05 05/29/20 TAXES COLLECTED TAX 000098 54891 9 PRF 189.42- <br />05 05/29/20 TAXES COLLECTED TAX 000099 54891 10 PRF 80.22- <br />05 05/29/20 TAXES COLLECTED TAX 000101 54891 11 PRF 66.15- <br />05 05/29/20 TAXES COLLECTED TAX 000102 54891 12 PRF 346.28- <br />05 05/29/20 TAXES COLLECTED TAX 000103 54891 13 PRF 105.77- <br />05 05/29/20 TAXES COLLECTED TAX 000104 54891 14 PRF 128.03- <br />06 06/18/20 TAXES COLLECTED TAX 000105 55025 1 PRF 153.26- <br />06 06/18/20 TAXES COLLECTED TAX 000106 55025 2 PRF 69.33 <br />06 06/18/20 TAXES COLLECTED TAX 000107 55025 3 PRF 865.50- <br />06 06/18/20 TAXES COLLECTED TAX 000108 55025 4 PRF 364.61- <br />06 06/18/20 TAXES COLLECTED TAX 000109 55025 5 PRF 307.15- <br />06 06/18/20 TAXES COLLECTED TAX 000110 55025 6 PRF 522.41- <br /> <br />