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22/02/05-14:05 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 011 SNOQUALMIE PASS FIRE & RESCUE <br /> BAc 311 GENERAL PROPERTY TAXES <br />04 04/30/21 TAXES COLLECTED TAX 000083 57545 4 PRF 2,042.64- <br />04 04/30/21 TAXES COLLECTED TAX 000084 57545 5 PRF 3,060.62- <br />05 05/13/21 TAXES COLLECTED TAX 000085 57626 1 PRF 309.51- <br />05 05/13/21 TAXES COLLECTED TAX 000086 57626 2 PRF 5,934.25- <br />05 05/13/21 TAXES COLLECTED TAX 000088 57626 4 PRF 2,206.38- <br />05 05/13/21 TAXES COLLECTED TAX 000089 57626 5 PRF 3,419.59- <br />05 05/17/21 TAXES COLLECTED TAX 000090 57672 1 PRF 2,475.80- <br />05 05/17/21 TAXES COLLECTED TAX 000091 57672 2 PRF 811.82- <br />05 05/17/21 TAXES COLLECTED TAX 000092 57672 3 PRF 292.89- <br />05 05/17/21 TAXES COLLECTED TAX 000093 57672 4 PRF 1,323.32- <br />05 05/17/21 TAXES COLLECTED TAX 000094 57672 5 PRF 191.66- <br />05 05/25/21 TAXES COLLECTED TAX 000095 57737 1 PRF 305.80- <br />05 05/25/21 TAXES COLLECTED TAX 000096 57737 2 PRF 109.18 <br />05 05/25/21 TAXES COLLECTED TAX 000097 57737 3 PRF 1.14- <br />05 05/25/21 TAXES COLLECTED TAX 000098 57737 4 PRF 2.95- <br />05 05/28/21 TAXES COLLECTED TAX 000100 57764 1 PRF 106.92- <br />05 05/28/21 TAXES COLLECTED TAX 000102 57764 3 PRF 1.07- <br />05 05/28/21 TAXES COLLECTED TAX 000103 57764 4 PRF 1.64- <br />05 05/28/21 TAXES COLLECTED TAX 000104 57764 5 PRF 95.57- <br />06 06/11/21 TAXES COLLECTED TAX 000105 57860 1 PRF 203.38- <br />06 06/11/21 TAXES COLLECTED TAX 000106 57860 2 PRF 162.56- <br />06 06/14/21 TAXES COLLECTED TAX 000108 57872 1 PRF 166.41- <br />06 06/14/21 TAXES COLLECTED TAX 000109 57872 2 PRF 421.07- <br />06 06/14/21 TAXES COLLECTED TAX 000110 57872 3 PRF 391.95- <br />06 06/14/21 TAXES COLLECTED TAX 000111 57872 4 PRF 2.76- <br />06 06/17/21 TAXES COLLECTED TAX 000112 57907 1 PRF 233.67- <br />06 06/17/21 TAXES COLLECTED TAX 000113 57907 2 PRF 157.78- <br />06 06/17/21 TAXES COLLECTED TAX 000114 57907 3 PRF 7.68- <br />06 06/21/21 TAXES COLLECTED TAX 000116 57941 1 PRF 287.05- <br />06 06/21/21 TAXES COLLECTED TAX 000118 57941 3 PRF 95.50- <br />06 06/25/21 TAXES COLLECTED TAX 000119 57969 1 PRF 630.59- <br />06 06/30/21 TAXES COLLECTED TAX 000124 57987 3 PRF 485.92- <br />06 06/30/21 TAXES COLLECTED TAX 000126 57987 5 PRF 3.71- <br />07 07/09/21 TAXES COLLECTED TAX 000128 58055 2 PRF 142.72 <br />07 07/13/21 TAXES COLLECTED TAX 000131 58078 1 PRF 97.88- <br />07 07/15/21 TAXES COLLECTED TAX 000133 58106 1 PRF 122.18- <br />07 07/15/21 TAXES COLLECTED TAX 000134 58106 2 PRF 307.44- <br />07 07/26/21 TAXES COLLECTED TAX 000136 58173 1 PRF 53.84- <br />07 07/26/21 TAXES COLLECTED TAX 000137 58173 2 PRF 53.84- <br />07 07/26/21 TAXES COLLECTED TAX 000138 58173 3 PRF 93.70- <br />07 07/26/21 TAXES COLLECTED TAX 000140 58173 5 PRF 74.42- <br />07 07/30/21 TAXES COLLECTED TAX 000145 58205 3 PRF 143.01- <br />08 08/12/21 TAXES COLLECTED TAX 000153 58292 2 PRF 64.32- <br />08 08/18/21 TAXES COLLECTED TAX 000155 58325 1 PRF 76.05- <br />08 08/18/21 TAXES COLLECTED TAX 000156 58325 2 PRF 15.76- <br />08 08/18/21 TAXES COLLECTED TAX 000157 58325 3 PRF 72.82- <br /> <br />