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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 011 SNOQUALMIE PASS FIRE & RESCUE <br /> BAc 311 GENERAL PROPERTY TAXES <br />04 04/28/22 TAXES COLLECTED TAX 000075 60095 2 APP 1,092.58- <br />04 04/28/22 TAXES COLLECTED TAX 000076 60095 3 APP 26,542.25- <br />04 04/28/22 TAXES COLLECTED TAX 000077 60095 4 APP 1,093.86- <br />04 04/28/22 TAXES COLLECTED TAX 000078 60095 5 APP 88.92- <br />04 04/29/22 TAXES COLLECTED TAX 000079 60105 1 APP 1,830.39- <br />04 04/29/22 TAXES COLLECTED TAX 000080 60105 2 APP 2,640.38- <br />04 04/29/22 TAXES COLLECTED TAX 000081 60105 3 APP 2,430.11- <br />04 04/29/22 TAXES COLLECTED TAX 000082 60105 4 APP 2,026.92- <br />04 04/29/22 TAXES COLLECTED TAX 000083 60105 5 APP 1,262.84- <br />05 05/11/22 TAXES COLLECTED TAX 000084 60184 1 APP 406.55- <br />05 05/11/22 TAXES COLLECTED TAX 000085 60184 2 APP 6,326.37- <br />05 05/11/22 TAXES COLLECTED TAX 000086 60184 3 APP 1,063.29- <br />05 05/11/22 TAXES COLLECTED TAX 000087 60184 4 APP 859.38- <br />05 05/11/22 TAXES COLLECTED TAX 000088 60184 5 APP 3,882.39- <br />05 05/18/22 TAXES COLLECTED TAX 000089 60234 1 APP 107.75- <br />05 05/18/22 TAXES COLLECTED TAX 000090 60234 2 APP 3,890.65- <br />05 05/18/22 TAXES COLLECTED TAX 000091 60234 3 APP 351.65- <br />05 05/18/22 TAXES COLLECTED TAX 000092 60234 4 APP 8,020.13- <br />05 05/18/22 TAXES COLLECTED TAX 000093 60234 5 APP 899.91- <br />05 05/25/22 TAXES COLLECTED TAX 000094 60273 1 APP 280.30- <br />05 05/25/22 TAXES COLLECTED TAX 000097 60273 4 APP 4,404.15- <br />05 05/25/22 TAXES COLLECTED TAX 000098 60273 5 APP 12.54- <br />05 05/31/22 TAXES COLLECTED TAX 000099 60353 1 APP 49.45- <br />05 05/31/22 TAXES COLLECTED TAX 000100 60353 2 APP 0.87- <br />05 05/31/22 TAXES COLLECTED TAX 000102 60353 4 APP 329.58- <br />05 05/31/22 TAXES COLLECTED TAX 000104 60353 6 APP 124.05- <br />06 06/08/22 TAXES COLLECTED TAX 000105 60441 1 APP 342.35- <br />06 06/08/22 TAXES COLLECTED TAX 000106 60441 2 APP 464.75- <br />06 06/08/22 TAXES COLLECTED TAX 000107 60441 3 APP 108.29- <br />06 06/23/22 TAXES COLLECTED TAX 000108 60537 1 APP 494.57- <br />06 06/23/22 TAXES COLLECTED TAX 000109 60537 2 APP 296.74- <br />06 06/23/22 TAXES COLLECTED TAX 000110 60537 3 APP 455.41- <br />06 06/23/22 TAXES COLLECTED TAX 000111 60537 4 APP 142.27- <br />06 06/23/22 TAXES COLLECTED TAX 000112 60537 5 APP 139.16- <br />06 06/30/22 TAXES COLLECTED TAX 000113 60583 1 APP 529.68- <br />06 06/30/22 TAXES COLLECTED TAX 000114 60583 2 APP 173.60- <br />06 06/30/22 TAXES COLLECTED TAX 000115 60583 3 APP 116.82- <br />06 06/30/22 TAXES COLLECTED TAX 000116 60583 4 APP 319.09- <br />06 06/30/22 TAXES COLLECTED TAX 000117 60583 5 APP 64.55- <br />06 06/30/22 TAXES COLLECTED TAX 000118 60583 6 APP 120.30- <br />06 06/30/22 TAXES COLLECTED TAX 000119 60583 7 APP 40.83- <br />06 06/30/22 TAXES COLLECTED TAX 000120 60583 8 APP 4.38- <br />06 06/30/22 TAXES COLLECTED TAX 000122 60583 10 APP 93.48- <br />07 07/15/22 TAXES COLLECTED TAX 000127 60751 2 APP 31.23- <br />07 07/15/22 TAXES COLLECTED TAX 000128 60751 3 APP 82.08- <br />07 07/26/22 TAXES COLLECTED TAX 000134 60813 4 APP 12.66- <br /> <br />