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22/02/05-14:03 KITTITAS COUNTY FY 2021 February 05 2022 Page: 3 <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 />06 06/14/21 TAXES COLLECTED TAX 000111 57872 4 PRF 146.76- <br />06 06/17/21 TAXES COLLECTED TAX 000112 57907 1 PRF 430.59- <br />06 06/17/21 TAXES COLLECTED TAX 000113 57907 2 PRF 111.29- <br />06 06/17/21 TAXES COLLECTED TAX 000114 57907 3 PRF 26.50- <br />06 06/21/21 TAXES COLLECTED TAX 000116 57941 1 PRF 435.46- <br />06 06/21/21 TAXES COLLECTED TAX 000118 57941 3 PRF 191.41- <br />06 06/25/21 TAXES COLLECTED TAX 000119 57969 1 PRF 1,617.58- <br />06 06/25/21 TAXES COLLECTED TAX 000121 57969 3 PRF 28.37- <br />06 06/30/21 TAXES COLLECTED TAX 000123 57987 2 PRF 79.88- <br />06 06/30/21 TAXES COLLECTED TAX 000124 57987 3 PRF 1,046.03- <br />06 06/30/21 TAXES COLLECTED TAX 000126 57987 5 PRF 2.24- <br />07 07/09/21 TAXES COLLECTED TAX 000127 58055 1 PRF 46.61- <br />07 07/09/21 TAXES COLLECTED TAX 000128 58055 2 PRF 484.19 <br />07 07/13/21 TAXES COLLECTED TAX 000131 58078 1 PRF 245.72- <br />07 07/15/21 TAXES COLLECTED TAX 000133 58106 1 PRF 255.52- <br />07 07/15/21 TAXES COLLECTED TAX 000134 58106 2 PRF 515.02- <br />07 07/26/21 TAXES COLLECTED TAX 000136 58173 1 PRF 68.08- <br />07 07/26/21 TAXES COLLECTED TAX 000137 58173 2 PRF 175.32- <br />07 07/26/21 TAXES COLLECTED TAX 000138 58173 3 PRF 131.94- <br />07 07/26/21 TAXES COLLECTED TAX 000140 58173 5 PRF 212.57- <br />07 07/26/21 TAXES COLLECTED TAX 000141 58173 6 PRF 5.72- <br />07 07/30/21 TAXES COLLECTED TAX 000144 58205 2 PRF 68.06- <br />07 07/30/21 TAXES COLLECTED TAX 000145 58205 3 PRF 287.08- <br />07 07/30/21 TAXES COLLECTED TAX 000146 58205 4 PRF 63.68- <br />08 08/12/21 TAXES COLLECTED TAX 000153 58292 2 PRF 164.35- <br />08 08/18/21 TAXES COLLECTED TAX 000155 58325 1 PRF 114.26- <br />08 08/18/21 TAXES COLLECTED TAX 000156 58325 2 PRF 15.28- <br />08 08/18/21 TAXES COLLECTED TAX 000157 58325 3 PRF 134.76- <br />08 08/23/21 TAXES COLLECTED TAX 000158 58348 1 PRF 59.68- <br />08 08/23/21 TAXES COLLECTED TAX 000159 58348 2 PRF 46.09- <br />08 08/23/21 TAXES COLLECTED TAX 000160 58348 3 PRF 686.12- <br />08 08/26/21 TAXES COLLECTED TAX 000162 58373 2 PRF 58.78- <br />08 08/26/21 TAXES COLLECTED TAX 000163 58373 3 PRF 222.36- <br />08 08/31/21 TAXES COLLECTED TAX 000166 58407 2 PRF 16.39- <br />08 08/31/21 TAXES COLLECTED TAX 000167 58407 3 PRF 120.45- <br />08 08/31/21 TAXES COLLECTED TAX 000168 58407 4 PRF 247.38- <br />09 09/09/21 TAXES COLLECTED TAX 000170 58460 1 PRF 455.23- <br />09 09/16/21 TAXES COLLECTED TAX 000175 58507 2 PRF 1.94- <br />09 09/17/21 TAXES COLLECTED TAX 000177 58516 2 PRF 793.27- <br />09 09/30/21 TAXES COLLECTED TAX 000180 58602 2 PRF 165.02- <br />09 09/30/21 TAXES COLLECTED TAX 000181 58602 3 PRF 990.59- <br />09 09/30/21 TAXES COLLECTED TAX 000182 58602 4 PRF 408.28- <br />09 09/30/21 TAXES COLLECTED TAX 000184 58602 6 PRF 220.54- <br />09 09/30/21 TAXES COLLECTED TAX 000185 58602 7 PRF 147.92- <br />09 09/30/21 TAXES COLLECTED TAX 000187 58602 9 PRF 734.71- <br />09 09/30/21 TAXES COLLECTED TAX 000188 58602 10 PRF 231.85- <br /> <br />