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22/02/05-14:03 KITTITAS COUNTY FY 2021 February 05 2022 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2021 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 />04 04/13/21 TAXES COLLECTED TAX 000063 57407 2 PRF 938.32- <br />04 04/13/21 TAXES COLLECTED TAX 000064 57407 3 PRF 1,825.64- <br />04 04/13/21 TAXES COLLECTED TAX 000065 57407 4 PRF 2,336.78- <br />04 04/13/21 TAXES COLLECTED TAX 000066 57407 5 PRF 201.44- <br />04 04/13/21 TAXES COLLECTED TAX 000067 57407 6 PRF 557.56- <br />04 04/13/21 TAXES COLLECTED TAX 000068 57407 7 PRF 1,619.78- <br />04 04/21/21 TAXES COLLECTED TAX 000069 57471 1 PRF 3,785.85- <br />04 04/21/21 TAXES COLLECTED TAX 000070 57471 2 PRF 2,947.30- <br />04 04/21/21 TAXES COLLECTED TAX 000071 57471 3 PRF 4,344.52- <br />04 04/21/21 TAXES COLLECTED TAX 000072 57471 4 PRF 5,038.72- <br />04 04/21/21 TAXES COLLECTED TAX 000073 57471 5 PRF 6,036.72- <br />04 04/27/21 TAXES COLLECTED TAX 000074 57522 1 PRF 1,168.75- <br />04 04/27/21 TAXES COLLECTED TAX 000075 57522 2 PRF 5,422.28- <br />04 04/27/21 TAXES COLLECTED TAX 000076 57522 3 PRF 1,884.16- <br />04 04/27/21 TAXES COLLECTED TAX 000077 57522 4 PRF 50,272.97- <br />04 04/27/21 TAXES COLLECTED TAX 000078 57522 5 PRF 9,225.16- <br />04 04/30/21 TAXES COLLECTED TAX 000080 57545 1 PRF 14,362.72- <br />04 04/30/21 TAXES COLLECTED TAX 000081 57545 2 PRF 3,207.82- <br />04 04/30/21 TAXES COLLECTED TAX 000082 57545 3 PRF 5,262.78- <br />04 04/30/21 TAXES COLLECTED TAX 000083 57545 4 PRF 5,228.92- <br />04 04/30/21 TAXES COLLECTED TAX 000084 57545 5 PRF 5,541.35- <br />05 05/13/21 TAXES COLLECTED TAX 000085 57626 1 PRF 642.79- <br />05 05/13/21 TAXES COLLECTED TAX 000086 57626 2 PRF 17,063.27- <br />05 05/13/21 TAXES COLLECTED TAX 000087 57626 3 PRF 90.96- <br />05 05/13/21 TAXES COLLECTED TAX 000088 57626 4 PRF 5,205.46- <br />05 05/13/21 TAXES COLLECTED TAX 000089 57626 5 PRF 8,201.31- <br />05 05/17/21 TAXES COLLECTED TAX 000090 57672 1 PRF 6,364.72- <br />05 05/17/21 TAXES COLLECTED TAX 000091 57672 2 PRF 2,952.04- <br />05 05/17/21 TAXES COLLECTED TAX 000092 57672 3 PRF 772.81- <br />05 05/17/21 TAXES COLLECTED TAX 000093 57672 4 PRF 2,859.96- <br />05 05/17/21 TAXES COLLECTED TAX 000094 57672 5 PRF 738.45- <br />05 05/25/21 TAXES COLLECTED TAX 000095 57737 1 PRF 742.48- <br />05 05/25/21 TAXES COLLECTED TAX 000096 57737 2 PRF 223.26 <br />05 05/25/21 TAXES COLLECTED TAX 000097 57737 3 PRF 61.20- <br />05 05/25/21 TAXES COLLECTED TAX 000098 57737 4 PRF 170.65- <br />05 05/25/21 TAXES COLLECTED TAX 000099 57737 5 PRF 49.68- <br />05 05/28/21 TAXES COLLECTED TAX 000100 57764 1 PRF 155.69- <br />05 05/28/21 TAXES COLLECTED TAX 000102 57764 3 PRF 1.49- <br />05 05/28/21 TAXES COLLECTED TAX 000103 57764 4 PRF 334.22- <br />05 05/28/21 TAXES COLLECTED TAX 000104 57764 5 PRF 45.00- <br />06 06/11/21 TAXES COLLECTED TAX 000105 57860 1 PRF 685.60- <br />06 06/11/21 TAXES COLLECTED TAX 000106 57860 2 PRF 354.90- <br />06 06/11/21 TAXES COLLECTED TAX 000107 57860 3 PRF 0.77 <br />06 06/14/21 TAXES COLLECTED TAX 000108 57872 1 PRF 209.43- <br />06 06/14/21 TAXES COLLECTED TAX 000109 57872 2 PRF 691.29- <br />06 06/14/21 TAXES COLLECTED TAX 000110 57872 3 PRF 1,069.12- <br /> <br />