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23/02/23-19:04 KITTITAS COUNTY FY 2022 February 23 2023 Page: 3 <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 />06 06/30/22 TAXES COLLECTED TAX 000122 60583 10 APP 257.60- <br />06 06/30/22 TAXES COLLECTED TAX 000125 60583 13 APP 53.01- <br />07 07/15/22 TAXES COLLECTED TAX 000127 60751 2 APP 120.88- <br />07 07/15/22 TAXES COLLECTED TAX 000128 60751 3 APP 227.81- <br />07 07/26/22 TAXES COLLECTED TAX 000131 60813 1 APP 212.49- <br />07 07/26/22 TAXES COLLECTED TAX 000134 60813 4 APP 22.40- <br />07 07/28/22 TAXES COLLECTED TAX 000136 60837 1 APP 176.00- <br />07 07/28/22 TAXES COLLECTED TAX 000138 60837 3 APP 126.57- <br />07 07/28/22 TAXES COLLECTED TAX 000139 60837 4 APP 132.46- <br />07 07/28/22 TAXES COLLECTED TAX 000140 60837 5 APP 317.55- <br />07 07/29/22 TAXES COLLECTED TAX 000144 60844 3 APP 590.34- <br />08 08/15/22 TAXES COLLECTED TAX 000147 60947 1 APP 65.16- <br />08 08/24/22 TAXES COLLECTED TAX 000152 61012 1 APP 123.28- <br />08 08/24/22 TAXES COLLECTED TAX 000155 61012 4 APP 133.77- <br />08 08/25/22 TAXES COLLECTED TAX 000157 61023 1 APP 208.30- <br />08 08/25/22 TAXES COLLECTED TAX 000158 61023 2 APP 385.69 <br />08 08/25/22 TAXES COLLECTED TAX 000159 61023 3 APP 91.02- <br />08 08/25/22 TAXES COLLECTED TAX 000160 61023 4 APP 22.63- <br />08 08/31/22 TAXES COLLECTED TAX 000162 61059 1 APP 269.28- <br />08 08/31/22 TAXES COLLECTED TAX 000165 61059 4 APP 254.39- <br />08 08/31/22 TAXES COLLECTED TAX 000166 61059 5 APP 318.50- <br />08 08/31/22 TAXES COLLECTED TAX 000167 61059 6 APP 132.77- <br />08 08/31/22 TAXES COLLECTED TAX 000169 61059 8 APP 55.00- <br />09 09/16/22 TAXES COLLECTED TAX 000170 61152 1 APP 969.96- <br />09 09/16/22 TAXES COLLECTED TAX 000173 61152 4 APP 593.05- <br />09 09/16/22 TAXES COLLECTED TAX 000174 61152 5 APP 328.26- <br />09 09/16/22 TAXES COLLECTED TAX 000175 61152 6 APP 41.39- <br />09 09/22/22 TAXES COLLECTED TAX 000176 61222 1 APP 1,418.99- <br />09 09/22/22 TAXES COLLECTED TAX 000178 61222 3 APP 158.05- <br />09 09/22/22 TAXES COLLECTED TAX 000179 61222 4 APP 353.13- <br />09 09/30/22 TAXES COLLECTED TAX 000181 61269 1 APP 887.41- <br />09 09/30/22 TAXES COLLECTED TAX 000182 61269 2 APP 1,224.36- <br />09 09/30/22 TAXES COLLECTED TAX 000183 61269 3 APP 185.00- <br />09 09/30/22 TAXES COLLECTED TAX 000184 61269 4 APP 1,281.46- <br />09 09/30/22 TAXES COLLECTED TAX 000185 61269 5 APP 566.28- <br />09 09/30/22 TAXES COLLECTED TAX 000186 61269 6 APP 1,814.03- <br />09 09/30/22 TAXES COLLECTED TAX 000188 61269 8 APP 275.93- <br />09 09/30/22 TAXES COLLECTED TAX 000189 61269 9 APP 39.74- <br />09 09/30/22 TAXES COLLECTED TAX 000190 61269 10 APP 1,603.82- <br />10 10/13/22 TAXES COLLECTED TAX 000191 61353 1 APP 834.80- <br />10 10/13/22 TAXES COLLECTED TAX 000193 61353 3 APP 1,294.74- <br />10 10/13/22 TAXES COLLECTED TAX 000194 61353 4 APP 1,066.16- <br />10 10/13/22 TAXES COLLECTED TAX 000195 61353 5 APP 1,769.09- <br />10 10/19/22 TAXES COLLECTED TAX 000196 61415 1 APP 2,388.25- <br />10 10/19/22 TAXES COLLECTED TAX 000197 61415 2 APP 1,735.04- <br />10 10/19/22 TAXES COLLECTED TAX 000198 61415 3 APP 1,513.14- <br /> <br />