2021-12-31 - $256,941.23 - Year End-Revenues

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22/02/05-14:05 KITTITAS COUNTY FY 2021 February 05 2022 Page: 3 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 011 SNOQUALMIE PASS FIRE & RESCUE BAc 311 GENERAL PROPERTY TAXES 08 08/23/21 TAXES COLLECTED TAX 000159 58348 2 PRF 44.07- 08 08/23/21 TAXES COLLECTED TAX 000160 58348 3 PRF 246.93- 08 08/26/21 TAXES COLLECTED TAX 000163 58373 3 PRF 141.26- 08 08/31/21 TAXES COLLECTED TAX 000167 58407 3 PRF 59.57- 08 08/31/21 TAXES COLLECTED TAX 000168 58407 4 PRF 87.82- 09 09/09/21 TAXES COLLECTED TAX 000170 58460 1 PRF 154.12- 09 09/17/21 TAXES COLLECTED TAX 000177 58516 2 PRF 90.27- 09 09/30/21 TAXES COLLECTED TAX 000180 58602 2 PRF 69.08- 09 09/30/21 TAXES COLLECTED TAX 000181 58602 3 PRF 1,274.94- 09 09/30/21 TAXES COLLECTED TAX 000182 58602 4 PRF 184.25- 09 09/30/21 TAXES COLLECTED TAX 000184 58602 6 PRF 61.80- 09 09/30/21 TAXES COLLECTED TAX 000185 58602 7 PRF 86.99- 09 09/30/21 TAXES COLLECTED TAX 000187 58602 9 PRF 341.29- 09 09/30/21 TAXES COLLECTED TAX 000188 58602 10 PRF 93.14- 09 09/30/21 TAXES COLLECTED TAX 000189 58602 11 PRF 398.10- 09 09/30/21 TAXES COLLECTED TAX 000190 58602 12 PRF 53.96- 10 10/14/21 TAXES COLLECTED TAX 000191 58692 1 PRF 187.30- 10 10/14/21 TAXES COLLECTED TAX 000192 58692 2 PRF 357.27- 10 10/14/21 TAXES COLLECTED TAX 000194 58692 4 PRF 204.35- 10 10/14/21 TAXES COLLECTED TAX 000195 58692 5 PRF 482.47- 10 10/14/21 TAXES COLLECTED TAX 000196 58692 6 PRF 397.34- 10 10/25/21 TAXES COLLECTED TAX 000197 58791 1 PRF 346.58- 10 10/25/21 TAXES COLLECTED TAX 000198 58791 2 PRF 4,400.90- 10 10/25/21 TAXES COLLECTED TAX 000199 58791 3 PRF 277.61- 10 10/25/21 TAXES COLLECTED TAX 000200 58791 4 PRF 469.23- 10 10/25/21 TAXES COLLECTED TAX 000201 58791 5 PRF 738.93- 10 10/26/21 TAXES COLLECTED TAX 000202 58804 1 PRF 111.52- 10 10/26/21 TAXES COLLECTED TAX 000203 58804 2 PRF 675.90- 10 10/26/21 TAXES COLLECTED TAX 000204 58804 3 PRF 1,244.54- 10 10/26/21 TAXES COLLECTED TAX 000205 58804 4 PRF 6,387.99- 10 10/26/21 TAXES COLLECTED TAX 000206 58804 5 PRF 19,115.54- 10 10/29/21 TAXES COLLECTED TAX 000207 58836 1 PRF 402.80- 10 10/29/21 TAXES COLLECTED TAX 000208 58836 2 PRF 2,143.63- 10 10/29/21 TAXES COLLECTED TAX 000209 58836 3 PRF 15,938.12- 10 10/29/21 TAXES COLLECTED TAX 000210 58836 4 PRF 1,149.88- 10 10/29/21 TAXES COLLECTED TAX 000211 58836 5 PRF 922.06- 11 11/12/21 TAXES COLLECTED TAX 000212 58924 1 APP 6,182.38- 11 11/12/21 TAXES COLLECTED TAX 000213 58924 2 APP 236.25- 11 11/12/21 TAXES COLLECTED TAX 000214 58924 3 APP 1,727.22- 11 11/12/21 TAXES COLLECTED TAX 000215 58924 4 APP 1,547.35- 11 11/12/21 TAXES COLLECTED TAX 000216 58924 5 APP 848.91- 11 11/12/21 TAXES COLLECTED TAX 000217 58924 6 APP 694.43- 11 11/29/21 TAXES COLLECTED TAX 000218 59013 1 APP 717.59- 11 11/29/21 TAXES COLLECTED TAX 000219 59013 2 APP 3,453.20- 11 11/29/21 TAXES COLLECTED TAX 000220 59013 3 APP 328.97- 11 11/29/21 TAXES COLLECTED TAX 000221 59013 4 APP 453.48-