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22/02/05-14:05 KITTITAS COUNTY FY 2021 February 05 2022 Page: 7 <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 368 SPECIAL ASSESSMENT PRINCIPAL <br />02 02/18/21 TAXES COLLECTED TAX 000030 56961 3 PRF 598.87- <br />639 1136800 SPECIAL ASSESSMENT - CURREN 2,187.22- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 2,187.22- <br /> ----------------- <br />Sub 011 SNOQUALMIE PASS FIRE & RESCUE 256,941.23- <br /> ----------------- <br /> Report Final Totals 256,941.23- <br /> ================= <br />