Laserfiche WebLink
23/02/23-19:04 KITTITAS COUNTY FY 2022 February 23 2023 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2022 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 010 SNOQ PASS FIRE & RESQUE MAINT <br /> BAc 311 GENERAL PROPERTY TAXES <br />04 04/21/22 TAXES COLLECTED TAX 000071 60045 3 APP 4,948.59- <br />04 04/21/22 TAXES COLLECTED TAX 000072 60045 4 APP 2,038.93- <br />04 04/21/22 TAXES COLLECTED TAX 000073 60045 5 APP 8,223.54- <br />04 04/28/22 TAXES COLLECTED TAX 000074 60095 1 APP 5,064.44- <br />04 04/28/22 TAXES COLLECTED TAX 000075 60095 2 APP 3,361.61- <br />04 04/28/22 TAXES COLLECTED TAX 000076 60095 3 APP 79,484.08- <br />04 04/28/22 TAXES COLLECTED TAX 000077 60095 4 APP 3,115.35- <br />04 04/28/22 TAXES COLLECTED TAX 000078 60095 5 APP 412.74- <br />04 04/29/22 TAXES COLLECTED TAX 000079 60105 1 APP 6,993.77- <br />04 04/29/22 TAXES COLLECTED TAX 000080 60105 2 APP 4,774.40- <br />04 04/29/22 TAXES COLLECTED TAX 000081 60105 3 APP 4,717.18- <br />04 04/29/22 TAXES COLLECTED TAX 000082 60105 4 APP 7,411.92- <br />04 04/29/22 TAXES COLLECTED TAX 000083 60105 5 APP 3,847.71- <br />05 05/11/22 TAXES COLLECTED TAX 000084 60184 1 APP 1,322.04- <br />05 05/11/22 TAXES COLLECTED TAX 000085 60184 2 APP 20,644.64- <br />05 05/11/22 TAXES COLLECTED TAX 000086 60184 3 APP 5,460.09- <br />05 05/11/22 TAXES COLLECTED TAX 000087 60184 4 APP 2,123.20- <br />05 05/11/22 TAXES COLLECTED TAX 000088 60184 5 APP 10,727.12- <br />05 05/18/22 TAXES COLLECTED TAX 000089 60234 1 APP 547.89- <br />05 05/18/22 TAXES COLLECTED TAX 000090 60234 2 APP 10,634.90- <br />05 05/18/22 TAXES COLLECTED TAX 000091 60234 3 APP 1,147.12- <br />05 05/18/22 TAXES COLLECTED TAX 000092 60234 4 APP 11,606.74- <br />05 05/18/22 TAXES COLLECTED TAX 000093 60234 5 APP 2,408.73- <br />05 05/25/22 TAXES COLLECTED TAX 000094 60273 1 APP 1,193.85- <br />05 05/25/22 TAXES COLLECTED TAX 000097 60273 4 APP 3,005.10- <br />05 05/25/22 TAXES COLLECTED TAX 000098 60273 5 APP 41.18- <br />05 05/31/22 TAXES COLLECTED TAX 000099 60353 1 APP 171.48- <br />05 05/31/22 TAXES COLLECTED TAX 000100 60353 2 APP 2.57- <br />05 05/31/22 TAXES COLLECTED TAX 000102 60353 4 APP 617.72- <br />05 05/31/22 TAXES COLLECTED TAX 000104 60353 6 APP 141.34- <br />06 06/08/22 TAXES COLLECTED TAX 000105 60441 1 APP 1,299.13- <br />06 06/08/22 TAXES COLLECTED TAX 000106 60441 2 APP 1,591.89- <br />06 06/08/22 TAXES COLLECTED TAX 000107 60441 3 APP 357.79- <br />06 06/23/22 TAXES COLLECTED TAX 000108 60537 1 APP 1,235.50- <br />06 06/23/22 TAXES COLLECTED TAX 000109 60537 2 APP 1,393.42- <br />06 06/23/22 TAXES COLLECTED TAX 000110 60537 3 APP 1,087.32- <br />06 06/23/22 TAXES COLLECTED TAX 000111 60537 4 APP 320.84- <br />06 06/23/22 TAXES COLLECTED TAX 000112 60537 5 APP 660.35- <br />06 06/30/22 TAXES COLLECTED TAX 000113 60583 1 APP 2,116.24- <br />06 06/30/22 TAXES COLLECTED TAX 000114 60583 2 APP 396.93- <br />06 06/30/22 TAXES COLLECTED TAX 000115 60583 3 APP 365.17- <br />06 06/30/22 TAXES COLLECTED TAX 000116 60583 4 APP 1,338.64- <br />06 06/30/22 TAXES COLLECTED TAX 000117 60583 5 APP 259.24- <br />06 06/30/22 TAXES COLLECTED TAX 000118 60583 6 APP 500.12- <br />06 06/30/22 TAXES COLLECTED TAX 000119 60583 7 APP 82.99- <br />06 06/30/22 TAXES COLLECTED TAX 000120 60583 8 APP 150.43- <br /> <br />