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<br />23/02/23-19:04 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 <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 011 SNOQUALMIE PASS FIRE & RESCUE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/13/22 TAXES COLLECTED TAX 000001 59348 1 APP 5.90- <br />01 01/13/22 TAXES COLLECTED TAX 000003 59348 3 APP 403.90- <br />01 01/19/22 TAXES COLLECTED TAX 000006 59374 1 APP 0.99- <br />01 01/26/22 TAXES COLLECTED TAX 000011 59447 1 APP 0.65- <br />01 01/26/22 TAXES COLLECTED TAX 000013 59447 3 APP 10.97- <br />01 01/26/22 TAXES COLLECTED TAX 000014 59447 4 APP 390.17- <br />01 01/31/22 TAXES COLLECTED TAX 000018 59475 4 APP 178.18- <br />01 01/31/22 TAXES COLLECTED TAX 000020 59475 6 APP 213.51- <br />02 02/09/22 TAXES COLLECTED TAX 000022 59538 2 APP 450.64- <br />02 02/17/22 TAXES COLLECTED TAX 000029 59611 5 APP 254.33- <br />02 02/24/22 TAXES COLLECTED TAX 000030 59652 1 APP 68.50- <br />02 02/24/22 TAXES COLLECTED TAX 000032 59652 3 APP 250.64- <br />02 02/24/22 TAXES COLLECTED TAX 000033 59652 4 APP 387.81- <br />02 02/28/22 TAXES COLLECTED TAX 000035 59668 1 APP 14.00- <br />02 02/28/22 TAXES COLLECTED TAX 000038 59668 4 APP 108.64- <br />03 03/09/22 TAXES COLLECTED TAX 000041 59744 2 APP 152.65- <br />03 03/09/22 TAXES COLLECTED TAX 000042 59744 3 APP 108.29- <br />03 03/16/22 TAXES COLLECTED TAX 000044 59817 1 APP 423.64- <br />03 03/16/22 TAXES COLLECTED TAX 000045 59817 2 APP 192.76- <br />03 03/16/22 TAXES COLLECTED TAX 000046 59817 3 APP 784.73- <br />03 03/16/22 TAXES COLLECTED TAX 000047 59817 4 APP 905.63- <br />03 03/16/22 TAXES COLLECTED TAX 000048 59817 5 APP 724.94- <br />03 03/24/22 TAXES COLLECTED TAX 000049 59858 1 APP 440.63- <br />03 03/24/22 TAXES COLLECTED TAX 000050 59858 2 APP 356.47- <br />03 03/24/22 TAXES COLLECTED TAX 000051 59858 3 APP 2,556.89- <br />03 03/24/22 TAXES COLLECTED TAX 000052 59858 4 APP 1,212.97- <br />03 03/24/22 TAXES COLLECTED TAX 000053 59858 5 APP 1,249.43- <br />03 03/31/22 TAXES COLLECTED TAX 000054 59908 1 APP 1,598.42- <br />03 03/31/22 TAXES COLLECTED TAX 000055 59908 2 APP 1,666.73- <br />03 03/31/22 TAXES COLLECTED TAX 000056 59908 3 APP 1,250.92- <br />03 03/31/22 TAXES COLLECTED TAX 000057 59908 4 APP 897.09- <br />03 03/31/22 TAXES COLLECTED TAX 000058 59908 5 APP 548.68- <br />03 03/31/22 TAXES COLLECTED TAX 000059 59908 6 APP 207.52- <br />03 03/31/22 TAXES COLLECTED TAX 000061 59908 7 APP 568.46- <br />04 04/19/22 TAXES COLLECTED TAX 000063 60028 1 APP 557.12- <br />04 04/19/22 TAXES COLLECTED TAX 000064 60028 2 APP 170.60- <br />04 04/19/22 TAXES COLLECTED TAX 000065 60028 3 APP 213.79- <br />04 04/19/22 TAXES COLLECTED TAX 000066 60028 4 APP 398.88- <br />04 04/19/22 TAXES COLLECTED TAX 000067 60028 5 APP 479.48- <br />04 04/19/22 TAXES COLLECTED TAX 000068 60028 6 APP 4,689.62- <br />04 04/21/22 TAXES COLLECTED TAX 000069 60045 1 APP 17,490.56- <br />04 04/21/22 TAXES COLLECTED TAX 000070 60045 2 APP 659.37- <br />04 04/21/22 TAXES COLLECTED TAX 000071 60045 3 APP 1,989.40- <br />04 04/21/22 TAXES COLLECTED TAX 000072 60045 4 APP 558.12- <br />04 04/21/22 TAXES COLLECTED TAX 000073 60045 5 APP 2,925.10- <br />04 04/28/22 TAXES COLLECTED TAX 000074 60095 1 APP 1,240.11- <br /> <br />