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<br />22/02/05-14:05 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 <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 011 SNOQUALMIE PASS FIRE & RESCUE <br /> BAc 311 GENERAL PROPERTY TAXES <br />02 02/23/21 TAXES COLLECTED TAX 000031 57013 1 PRF 70.63- <br />02 02/26/21 TAXES COLLECTED TAX 000035 57036 1 PRF 53.96- <br />02 02/26/21 TAXES COLLECTED TAX 000036 57036 2 PRF 120.25- <br />02 02/26/21 TAXES COLLECTED TAX 000037 57036 3 PRF 1,130.33- <br />02 02/26/21 TAXES COLLECTED TAX 000038 57036 4 PRF 197.83- <br />03 03/10/21 TAXES COLLECTED TAX 000039 57120 1 PRF 794.27- <br />03 03/10/21 TAXES COLLECTED TAX 000040 57120 2 PRF 3,978.39- <br />03 03/10/21 TAXES COLLECTED TAX 000041 57120 3 PRF 731.00- <br />03 03/10/21 TAXES COLLECTED TAX 000042 57120 4 PRF 515.49- <br />03 03/10/21 TAXES COLLECTED TAX 000043 57120 5 PRF 1,603.26- <br />03 03/16/21 TAXES COLLECTED TAX 000044 57163 1 PRF 722.82- <br />03 03/16/21 TAXES COLLECTED TAX 000045 57163 2 PRF 1,010.78- <br />03 03/16/21 TAXES COLLECTED TAX 000046 57163 3 PRF 414.64- <br />03 03/16/21 TAXES COLLECTED TAX 000047 57163 4 PRF 234.89- <br />03 03/16/21 TAXES COLLECTED TAX 000048 57163 5 PRF 749.18- <br />03 03/23/21 TAXES COLLECTED TAX 000049 57229 1 PRF 484.70- <br />03 03/23/21 TAXES COLLECTED TAX 000050 57229 2 PRF 567.75- <br />03 03/23/21 TAXES COLLECTED TAX 000051 57229 3 PRF 142.29- <br />03 03/23/21 TAXES COLLECTED TAX 000052 57229 4 PRF 139.49- <br />03 03/23/21 TAXES COLLECTED TAX 000053 57229 5 PRF 3,827.13- <br />03 03/31/21 TAXES COLLECTED TAX 000054 57277 1 PRF 79.81- <br />03 03/31/21 TAXES COLLECTED TAX 000055 57277 2 PRF 420.91- <br />03 03/31/21 TAXES COLLECTED TAX 000057 57277 4 PRF 1,201.70- <br />03 03/31/21 TAXES COLLECTED TAX 000059 57277 6 PRF 108.06- <br />03 03/31/21 TAXES COLLECTED TAX 000060 57277 7 PRF 584.77- <br />03 03/31/21 TAXES COLLECTED TAX 000061 57277 8 PRF 112.81- <br />04 04/13/21 TAXES COLLECTED TAX 000062 57407 1 PRF 768.98- <br />04 04/13/21 TAXES COLLECTED TAX 000063 57407 2 PRF 336.82- <br />04 04/13/21 TAXES COLLECTED TAX 000064 57407 3 PRF 785.75- <br />04 04/13/21 TAXES COLLECTED TAX 000065 57407 4 PRF 1,072.01- <br />04 04/13/21 TAXES COLLECTED TAX 000066 57407 5 PRF 116.92- <br />04 04/13/21 TAXES COLLECTED TAX 000067 57407 6 PRF 300.80- <br />04 04/13/21 TAXES COLLECTED TAX 000068 57407 7 PRF 712.73- <br />04 04/21/21 TAXES COLLECTED TAX 000069 57471 1 PRF 1,762.80- <br />04 04/21/21 TAXES COLLECTED TAX 000070 57471 2 PRF 5,422.01- <br />04 04/21/21 TAXES COLLECTED TAX 000071 57471 3 PRF 1,172.37- <br />04 04/21/21 TAXES COLLECTED TAX 000072 57471 4 PRF 5,608.90- <br />04 04/21/21 TAXES COLLECTED TAX 000073 57471 5 PRF 3,073.76- <br />04 04/27/21 TAXES COLLECTED TAX 000074 57522 1 PRF 943.95- <br />04 04/27/21 TAXES COLLECTED TAX 000075 57522 2 PRF 2,218.64- <br />04 04/27/21 TAXES COLLECTED TAX 000076 57522 3 PRF 668.27- <br />04 04/27/21 TAXES COLLECTED TAX 000077 57522 4 PRF 22,767.63- <br />04 04/27/21 TAXES COLLECTED TAX 000078 57522 5 PRF 3,919.26- <br />04 04/30/21 TAXES COLLECTED TAX 000080 57545 1 PRF 14,090.75- <br />04 04/30/21 TAXES COLLECTED TAX 000081 57545 2 PRF 1,505.57- <br />04 04/30/21 TAXES COLLECTED TAX 000082 57545 3 PRF 2,272.47- <br /> <br />