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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 011 SNOQUALMIE PASS FIRE & RESCUE <br /> BAc 311 GENERAL PROPERTY TAXES <br />07 07/28/22 TAXES COLLECTED TAX 000138 60837 3 APP 73.90- <br />07 07/28/22 TAXES COLLECTED TAX 000139 60837 4 APP 66.79- <br />07 07/28/22 TAXES COLLECTED TAX 000140 60837 5 APP 69.37- <br />07 07/29/22 TAXES COLLECTED TAX 000144 60844 3 APP 111.81- <br />08 08/15/22 TAXES COLLECTED TAX 000147 60947 1 APP 44.24- <br />08 08/24/22 TAXES COLLECTED TAX 000152 61012 1 APP 93.93- <br />08 08/24/22 TAXES COLLECTED TAX 000155 61012 4 APP 67.31- <br />08 08/25/22 TAXES COLLECTED TAX 000157 61023 1 APP 80.43- <br />08 08/25/22 TAXES COLLECTED TAX 000159 61023 3 APP 53.97- <br />08 08/25/22 TAXES COLLECTED TAX 000160 61023 4 APP 12.79- <br />08 08/31/22 TAXES COLLECTED TAX 000162 61059 1 APP 84.77- <br />08 08/31/22 TAXES COLLECTED TAX 000165 61059 4 APP 88.14- <br />08 08/31/22 TAXES COLLECTED TAX 000166 61059 5 APP 98.23- <br />08 08/31/22 TAXES COLLECTED TAX 000167 61059 6 APP 49.78- <br />09 09/16/22 TAXES COLLECTED TAX 000170 61152 1 APP 191.95- <br />09 09/16/22 TAXES COLLECTED TAX 000173 61152 4 APP 119.80- <br />09 09/16/22 TAXES COLLECTED TAX 000174 61152 5 APP 429.50- <br />09 09/16/22 TAXES COLLECTED TAX 000175 61152 6 APP 51.20- <br />09 09/22/22 TAXES COLLECTED TAX 000176 61222 1 APP 319.27- <br />09 09/22/22 TAXES COLLECTED TAX 000178 61222 3 APP 76.14- <br />09 09/22/22 TAXES COLLECTED TAX 000179 61222 4 APP 105.30- <br />09 09/30/22 TAXES COLLECTED TAX 000181 61269 1 APP 332.11- <br />09 09/30/22 TAXES COLLECTED TAX 000182 61269 2 APP 223.80- <br />09 09/30/22 TAXES COLLECTED TAX 000184 61269 4 APP 355.09- <br />09 09/30/22 TAXES COLLECTED TAX 000185 61269 5 APP 274.36- <br />09 09/30/22 TAXES COLLECTED TAX 000186 61269 6 APP 1,422.98- <br />09 09/30/22 TAXES COLLECTED TAX 000188 61269 8 APP 137.86- <br />09 09/30/22 TAXES COLLECTED TAX 000190 61269 10 APP 538.77- <br />10 10/13/22 TAXES COLLECTED TAX 000191 61353 1 APP 303.26- <br />10 10/13/22 TAXES COLLECTED TAX 000193 61353 3 APP 362.04- <br />10 10/13/22 TAXES COLLECTED TAX 000194 61353 4 APP 194.33- <br />10 10/13/22 TAXES COLLECTED TAX 000195 61353 5 APP 514.11- <br />10 10/19/22 TAXES COLLECTED TAX 000196 61415 1 APP 1,036.89- <br />10 10/19/22 TAXES COLLECTED TAX 000197 61415 2 APP 503.19- <br />10 10/19/22 TAXES COLLECTED TAX 000198 61415 3 APP 368.48- <br />10 10/19/22 TAXES COLLECTED TAX 000199 61415 4 APP 17,246.65- <br />10 10/19/22 TAXES COLLECTED TAX 000200 61415 5 APP 64.87- <br />10 10/31/22 TAXES COLLECTED TAX 000201 61483 1 APP 355.09- <br />10 10/31/22 TAXES COLLECTED TAX 000202 61483 2 APP 999.60- <br />10 10/31/22 TAXES COLLECTED TAX 000203 61483 3 APP 911.42- <br />10 10/31/22 TAXES COLLECTED TAX 000204 61483 4 APP 314.52- <br />10 10/31/22 TAXES COLLECTED TAX 000205 61483 5 APP 2,192.21- <br />10 10/31/22 TAXES COLLECTED TAX 000206 61483 6 APP 23,201.56- <br />10 10/31/22 TAXES COLLECTED TAX 000207 61483 7 APP 1,574.36- <br />10 10/31/22 TAXES COLLECTED TAX 000208 61483 8 APP 2,009.35- <br />10 10/31/22 TAXES COLLECTED TAX 000209 61483 9 APP 751.58- <br /> <br />