2021-12-31 - $811,145.80 - Year End-Revenues

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22/02/05-14:03 KITTITAS COUNTY FY 2021 February 05 2022 Page: 4 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 639 SNOQUALMIE PASS FIRE & RESC YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 SNOQ PASS FIRE & RESQUE MAINT BAc 311 GENERAL PROPERTY TAXES 09 09/30/21 TAXES COLLECTED TAX 000189 58602 11 PRF 812.97- 09 09/30/21 TAXES COLLECTED TAX 000190 58602 12 PRF 69.72- 10 10/14/21 TAXES COLLECTED TAX 000191 58692 1 PRF 721.00- 10 10/14/21 TAXES COLLECTED TAX 000192 58692 2 PRF 1,244.38- 10 10/14/21 TAXES COLLECTED TAX 000194 58692 4 PRF 624.19- 10 10/14/21 TAXES COLLECTED TAX 000195 58692 5 PRF 1,176.05- 10 10/14/21 TAXES COLLECTED TAX 000196 58692 6 PRF 557.41- 10 10/25/21 TAXES COLLECTED TAX 000197 58791 1 PRF 837.89- 10 10/25/21 TAXES COLLECTED TAX 000198 58791 2 PRF 2,153.24- 10 10/25/21 TAXES COLLECTED TAX 000199 58791 3 PRF 798.19- 10 10/25/21 TAXES COLLECTED TAX 000200 58791 4 PRF 976.79- 10 10/25/21 TAXES COLLECTED TAX 000201 58791 5 PRF 2,006.45- 10 10/26/21 TAXES COLLECTED TAX 000202 58804 1 PRF 230.21- 10 10/26/21 TAXES COLLECTED TAX 000203 58804 2 PRF 1,944.80- 10 10/26/21 TAXES COLLECTED TAX 000204 58804 3 PRF 2,974.67- 10 10/26/21 TAXES COLLECTED TAX 000205 58804 4 PRF 13,822.79- 10 10/26/21 TAXES COLLECTED TAX 000206 58804 5 PRF 44,408.56- 10 10/29/21 TAXES COLLECTED TAX 000207 58836 1 PRF 2,544.91- 10 10/29/21 TAXES COLLECTED TAX 000208 58836 2 PRF 5,199.34- 10 10/29/21 TAXES COLLECTED TAX 000209 58836 3 PRF 18,698.93- 10 10/29/21 TAXES COLLECTED TAX 000210 58836 4 PRF 2,619.17- 10 10/29/21 TAXES COLLECTED TAX 000211 58836 5 PRF 2,175.10- 11 11/12/21 TAXES COLLECTED TAX 000212 58924 1 APP 12,391.34- 11 11/12/21 TAXES COLLECTED TAX 000213 58924 2 APP 424.12- 11 11/12/21 TAXES COLLECTED TAX 000214 58924 3 APP 2,743.36- 11 11/12/21 TAXES COLLECTED TAX 000215 58924 4 APP 3,931.67- 11 11/12/21 TAXES COLLECTED TAX 000216 58924 5 APP 1,840.29- 11 11/12/21 TAXES COLLECTED TAX 000217 58924 6 APP 1,923.08- 11 11/29/21 TAXES COLLECTED TAX 000218 59013 1 APP 2,062.42- 11 11/29/21 TAXES COLLECTED TAX 000219 59013 2 APP 7,996.18- 11 11/29/21 TAXES COLLECTED TAX 000220 59013 3 APP 723.96- 11 11/29/21 TAXES COLLECTED TAX 000221 59013 4 APP 923.58- 11 11/29/21 TAXES COLLECTED TAX 000222 59013 5 APP 193.13- 11 11/29/21 TAXES COLLECTED TAX 000223 59013 6 APP 160.77- 11 11/29/21 TAXES COLLECTED TAX 000224 59013 7 APP 266.78- 11 11/29/21 TAXES COLLECTED TAX 000225 59013 8 APP 523.21- 11 11/29/21 TAXES COLLECTED TAX 000226 59013 9 APP 174.59- 11 11/30/21 TAXES COLLECTED TAX 000228 59027 1 APP 58.78- 11 11/30/21 TAXES COLLECTED TAX 000229 59027 2 APP 596.72- 11 11/30/21 TAXES COLLECTED TAX 000230 59027 3 APP 1.18- 12 12/13/21 TAXES COLLECTED TAX 000231 59124 1 APP 3.36- 12 12/13/21 TAXES COLLECTED TAX 000232 59124 2 APP 203.42- 12 12/13/21 TAXES COLLECTED TAX 000234 59124 4 APP 1,017.01- 12 12/13/21 TAXES COLLECTED TAX 000235 59124 5 APP 61.92- 12 12/21/21 TAXES COLLECTED TAX 000236 59180 1 APP 169.07- 12 12/21/21 TAXES COLLECTED TAX 000237 59180 2 APP 211.05-