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23/02/23-19:04 KITTITAS COUNTY FY 2022 February 23 2023 Page: 4 <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 />10 10/19/22 TAXES COLLECTED TAX 000199 61415 4 APP 17,546.68- <br />10 10/19/22 TAXES COLLECTED TAX 000200 61415 5 APP 128.35- <br />10 10/31/22 TAXES COLLECTED TAX 000201 61483 1 APP 1,056.51- <br />10 10/31/22 TAXES COLLECTED TAX 000202 61483 2 APP 5,828.26- <br />10 10/31/22 TAXES COLLECTED TAX 000203 61483 3 APP 2,908.01- <br />10 10/31/22 TAXES COLLECTED TAX 000204 61483 4 APP 1,276.57- <br />10 10/31/22 TAXES COLLECTED TAX 000205 61483 5 APP 6,327.99- <br />10 10/31/22 TAXES COLLECTED TAX 000206 61483 6 APP 71,305.40- <br />10 10/31/22 TAXES COLLECTED TAX 000207 61483 7 APP 5,646.63- <br />10 10/31/22 TAXES COLLECTED TAX 000208 61483 8 APP 3,910.95- <br />10 10/31/22 TAXES COLLECTED TAX 000209 61483 9 APP 2,421.22- <br />10 10/31/22 TAXES COLLECTED TAX 000210 61483 10 APP 3,804.04- <br />10 10/31/22 TAXES COLLECTED TAX 000211 61483 11 APP 20,376.16- <br />11 11/17/22 TAXES COLLECTED TAX 000212 61678 1 APP 6,305.58- <br />11 11/17/22 TAXES COLLECTED TAX 000213 61678 2 APP 4,774.92- <br />11 11/17/22 TAXES COLLECTED TAX 000214 61678 3 APP 8,644.23- <br />11 11/17/22 TAXES COLLECTED TAX 000215 61678 4 APP 3,531.25- <br />11 11/17/22 TAXES COLLECTED TAX 000216 61678 5 APP 1,972.97- <br />11 11/17/22 TAXES COLLECTED TAX 000217 61678 6 APP 1,597.13- <br />11 11/17/22 TAXES COLLECTED TAX 000218 61678 7 APP 937.40- <br />11 11/17/22 TAXES COLLECTED TAX 000219 61678 8 APP 481.17- <br />11 11/30/22 TAXES COLLECTED TAX 000220 61734 1 APP 705.69- <br />11 11/30/22 TAXES COLLECTED TAX 000221 61734 2 APP 1,111.17- <br />11 11/30/22 TAXES COLLECTED TAX 000222 61734 3 APP 113.04 <br />11 11/30/22 TAXES COLLECTED TAX 000223 61734 4 APP 442.24- <br />11 11/30/22 TAXES COLLECTED TAX 000225 61734 6 APP 261.30- <br />11 11/30/22 TAXES COLLECTED TAX 000226 61734 7 APP 26.72- <br />11 11/30/22 TAXES COLLECTED TAX 000228 61734 9 APP 862.28- <br />11 11/30/22 TAXES COLLECTED TAX 000230 61734 11 APP 98.69- <br />12 12/14/22 TAXES COLLECTED TAX 000232 61839 2 APP 231.09- <br />12 12/14/22 TAXES COLLECTED TAX 000233 61839 3 APP 558.87- <br />12 12/14/22 TAXES COLLECTED TAX 000234 61839 4 APP 25.38- <br />12 12/14/22 TAXES COLLECTED TAX 000235 61839 5 APP 248.58- <br />12 12/30/22 TAXES COLLECTED TAX 000241 61923 4 APP 387.46- <br />12 12/30/22 TAXES COLLECTED TAX 000242 61923 5 APP 1,660.55- <br />12 12/30/22 TAXES COLLECTED TAX 000243 61923 6 APP 1,872.59- <br />12 12/30/22 TAXES COLLECTED TAX 000244 61923 7 APP 265.57- <br />12 12/30/22 TAXES COLLECTED TAX 000245 61923 8 APP 997.94- <br />12 12/30/22 TAXES COLLECTED TAX 000246 61923 9 APP 498.31- <br />12 12/30/22 TAXES COLLECTED TAX 000247 61923 10 APP 386.90- <br />12 12/30/22 TAXES COLLECTED TAX 000248 61923 11 APP 63.24- <br />12 12/30/22 TAXES COLLECTED TAX 000250 61923 13 APP 719.75- <br />12 12/30/22 TAXES COLLECTED TAX 000251 61923 14 APP 206.00- <br />639 1031110 REAL & PERSONAL PROPERTY TA 526,548.11- <br /> <br />01 01/11/22 DEC KING CTY TAXES TCR 000143 59328 16 APP 478.22- <br /> <br />