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21/01/25-18:20 KITTITAS COUNTY FY 2020 January 25 2021 Page: 7 <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 />12 12/16/20 TAXES COLLECTED TAX 000241 56478 5 PRF 110.94- <br />12 12/17/20 TAXES COLLECTED TAX 000243 56492 2 PRF 0.52- <br />12 12/21/20 TAXES COLLECTED TAX 000245 56516 1 PRF 1.15- <br />12 12/22/20 TAXES COLLECTED TAX 000246 56527 1 PRF 15.95- <br />12 12/29/20 TAXES COLLECTED TAX 000248 56558 1 PRF 37.97- <br />12 12/31/20 TAXES COLLECTED TAX 000249 56584 1 PRF 60.00- <br />639 1136800 SPECIAL ASSESSMENT - CURREN 185,772.68- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 185,772.68- <br /> ----------------- <br />Sub 011 SNOQUALMIE PASS FIRE & RESCUE 241,245.44- <br /> ----------------- <br /> Report Final Totals 241,245.44- <br /> ================= <br />