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21/01/25-18:20 KITTITAS COUNTY FY 2020 January 25 2021 Page: 5 <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 />06 06/18/20 TAXES COLLECTED TAX 000111 55025 7 PRF 12.42 <br />06 06/18/20 TAXES COLLECTED TAX 000112 55025 8 PRF 114.31- <br />06 06/18/20 TAXES COLLECTED TAX 000113 55025 9 PRF 27.43 <br />06 06/18/20 TAXES COLLECTED TAX 000114 55025 10 PRF 37.06- <br />06 06/18/20 TAXES COLLECTED TAX 000115 55025 11 PRF 4.33- <br />06 06/18/20 TAXES COLLECTED TAX 000116 55025 12 PRF 101.55- <br />06 06/18/20 TAXES COLLECTED TAX 000117 55025 13 PRF 243.72- <br />06 06/24/20 TAXES COLLECTED TAX 000118 55136 1 PRF 460.71- <br />06 06/24/20 TAXES COLLECTED TAX 000119 55136 2 PRF 97.84- <br />06 06/24/20 TAXES COLLECTED TAX 000120 55136 3 PRF 0.66- <br />06 06/30/20 TAXES COLLECTED TAX 000121 55182 1 PRF 423.22- <br />06 06/30/20 TAXES COLLECTED TAX 000122 55182 2 PRF 8.24- <br />06 06/30/20 TAXES COLLECTED TAX 000123 55182 3 PRF 68.96- <br />06 06/30/20 TAXES COLLECTED TAX 000125 55182 5 PRF 18.19- <br />07 07/09/20 TAXES COLLECTED TAX 000127 55260 1 PRF 251.31- <br />07 07/13/20 TAXES COLLECTED TAX 000131 55291 1 PRF 1,193.27- <br />07 07/13/20 TAXES COLLECTED TAX 000132 55291 2 PRF 56.05- <br />07 07/20/20 TAXES COLLECTED TAX 000135 55376 2 PRF 1.18- <br />07 07/20/20 TAXES COLLECTED TAX 000136 55376 3 PRF 269.34- <br />07 07/20/20 TAXES COLLECTED TAX 000137 55376 4 PRF 179.23- <br />07 07/20/20 TAXES COLLECTED TAX 000138 55376 5 PRF 76.63- <br />07 07/22/20 TAXES COLLECTED TAX 000140 55391 1 PRF 86.91- <br />07 07/23/20 TAXES COLLECTED TAX 000142 55404 1 PRF 37.98- <br />07 07/27/20 TAXES COLLECTED TAX 000143 55429 1 PRF 108.90- <br />07 07/27/20 TAXES COLLECTED TAX 000144 55429 2 PRF 100.09- <br />07 07/29/20 TAXES COLLECTED TAX 000145 55445 1 PRF 155.31- <br />07 07/30/20 TAXES COLLECTED TAX 000147 55456 1 PRF 619.42- <br />08 08/05/20 TAXES COLLECTED TAX 000150 55520 1 PRF 96.14- <br />08 08/10/20 TAXES COLLECTED TAX 000153 55543 2 PRF 76.44- <br />08 08/10/20 TAXES COLLECTED TAX 000154 55543 3 PRF 237.23- <br />08 08/18/20 TAXES COLLECTED TAX 000159 55600 1 PRF 93.19- <br />08 08/19/20 TAXES COLLECTED TAX 000161 55608 1 PRF 86.70- <br />08 08/21/20 TAXES COLLECTED TAX 000163 55637 1 PRF 75.73- <br />08 08/25/20 TAXES COLLECTED TAX 000165 55663 1 PRF 66.11- <br />08 08/27/20 TAXES COLLECTED TAX 000167 55682 1 PRF 168.99- <br />08 08/31/20 TAXES COLLECTED TAX 000168 55697 1 PRF 76.13- <br />08 08/31/20 TAXES COLLECTED TAX 000169 55697 2 PRF 32.88- <br />08 08/31/20 TAXES COLLECTED TAX 000170 55697 3 PRF 105.81- <br />09 09/10/20 TAXES COLLECTED TAX 000173 55758 3 PRF 170.08- <br />09 09/10/20 TAXES COLLECTED TAX 000176 55758 6 PRF 70.11- <br />09 09/14/20 TAXES COLLECTED TAX 000177 55777 1 PRF 58.85- <br />09 09/14/20 TAXES COLLECTED TAX 000178 55777 2 PRF 47.44- <br />09 09/15/20 TAXES COLLECTED TAX 000179 55789 1 PRF 336.39- <br />09 09/17/20 TAXES COLLECTED TAX 000181 55812 1 PRF 377.36- <br />09 09/18/20 TAXES COLLECTED TAX 000182 55827 1 PRF 15.48- <br />09 09/21/20 TAXES COLLECTED TAX 000183 55850 1 PRF 118.62- <br /> <br />