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24/02/07-20:32 KITTITAS COUNTY FY 2023 February 07 2024 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2023 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 />04 04/14/23 TAXES COLLECTED TAX 000066 62748 4 PRF 2,634.57- <br />04 04/14/23 TAXES COLLECTED TAX 000067 62748 5 PRF 4,091.95- <br />04 04/21/23 TAXES COLLECTED TAX 000068 62814 1 PRF 5,435.24- <br />04 04/21/23 TAXES COLLECTED TAX 000069 62814 2 PRF 5,415.83- <br />04 04/21/23 TAXES COLLECTED TAX 000070 62814 3 PRF 1,607.83- <br />04 04/21/23 TAXES COLLECTED TAX 000071 62814 4 PRF 1,573.00- <br />04 04/21/23 TAXES COLLECTED TAX 000072 62814 5 PRF 2,849.67- <br />04 04/21/23 TAXES COLLECTED TAX 000073 62814 6 PRF 5,636.08- <br />04 04/21/23 TAXES COLLECTED TAX 000074 62814 7 PRF 75,969.54- <br />04 04/21/23 TAXES COLLECTED TAX 000075 62814 8 PRF 5,363.16- <br />04 04/28/23 TAXES COLLECTED TAX 000076 62855 1 PRF 4,564.08- <br />04 04/28/23 TAXES COLLECTED TAX 000077 62855 2 PRF 4,021.25- <br />04 04/28/23 TAXES COLLECTED TAX 000078 62855 3 PRF 12,364.36- <br />04 04/28/23 TAXES COLLECTED TAX 000079 62855 4 PRF 9,295.48- <br />04 04/28/23 TAXES COLLECTED TAX 000080 62855 5 PRF 3,486.62- <br />04 04/28/23 TAXES COLLECTED TAX 000081 62855 6 PRF 3,751.20- <br />04 04/28/23 TAXES COLLECTED TAX 000082 62855 7 PRF 5,375.99- <br />05 05/10/23 TAXES COLLECTED TAX 000083 62970 1 PRF 3,404.53- <br />05 05/10/23 TAXES COLLECTED TAX 000084 62970 2 PRF 20,020.90- <br />05 05/10/23 TAXES COLLECTED TAX 000085 62970 3 PRF 32,625.19- <br />05 05/10/23 TAXES COLLECTED TAX 000086 62970 4 PRF 6,035.79- <br />05 05/10/23 TAXES COLLECTED TAX 000087 62970 5 PRF 8,654.96- <br />05 05/18/23 TAXES COLLECTED TAX 000088 63029 1 PRF 12,135.51- <br />05 05/18/23 TAXES COLLECTED TAX 000089 63029 2 PRF 1,901.77- <br />05 05/18/23 TAXES COLLECTED TAX 000090 63029 3 PRF 1,818.18- <br />05 05/18/23 TAXES COLLECTED TAX 000091 63029 4 PRF 1,096.30- <br />05 05/18/23 TAXES COLLECTED TAX 000092 63029 5 PRF 251.34- <br />05 05/25/23 TAXES COLLECTED TAX 000093 63076 1 PRF 419.53- <br />05 05/25/23 TAXES COLLECTED TAX 000094 63076 2 PRF 83.22- <br />05 05/25/23 TAXES COLLECTED TAX 000096 63076 4 PRF 394.14- <br />05 05/25/23 TAXES COLLECTED TAX 000097 63076 5 PRF 232.28- <br />05 05/30/23 TAXES COLLECTED TAX 000098 63091 1 PRF 342.54- <br />05 05/30/23 TAXES COLLECTED TAX 000100 63091 3 PRF 341.05- <br />05 05/30/23 TAXES COLLECTED TAX 000102 63091 5 PRF 509.06- <br />05 05/31/23 TAXES COLLECTED TAX 000103 63101 1 PRF 1,337.41- <br />05 05/31/23 TAXES COLLECTED TAX 000104 63101 2 PRF 1,961.61- <br />06 06/07/23 TAXES COLLECTED TAX 000105 63159 1 PRF 738.69- <br />06 06/07/23 TAXES COLLECTED TAX 000106 63159 2 PRF 1,301.95- <br />06 06/20/23 TAXES COLLECTED TAX 000107 63235 1 PRF 241.01- <br />06 06/20/23 TAXES COLLECTED TAX 000108 63235 2 PRF 669.70- <br />06 06/20/23 TAXES COLLECTED TAX 000109 63235 3 PRF 1,306.88- <br />06 06/20/23 TAXES COLLECTED TAX 000110 63235 4 PRF 112.01- <br />06 06/20/23 TAXES COLLECTED TAX 000111 63235 5 PRF 227.81- <br />06 06/21/23 TAXES COLLECTED TAX 000112 63244 1 PRF 134.72- <br />06 06/21/23 TAXES COLLECTED TAX 000113 63244 2 PRF 554.60- <br />06 06/21/23 TAXES COLLECTED TAX 000114 63244 3 PRF 976.55- <br /> <br />