2023-12-31 - $1,129,105.54 - Year End-Revenues

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24/02/07-20:32 KITTITAS COUNTY FY 2023 February 07 2024 Page: 3 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2023 Transaction status 1 Fnd 639 SNOQUALMIE PASS FIRE & RESC YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 SNOQ PASS FIRE & RESQUE MAINT BAc 311 GENERAL PROPERTY TAXES 06 06/21/23 TAXES COLLECTED TAX 000116 63244 5 PRF 23.73- 06 06/28/23 TAXES COLLECTED TAX 000118 63279 2 PRF 1,908.18- 06 06/28/23 TAXES COLLECTED TAX 000119 63279 3 PRF 341.36- 06 06/28/23 TAXES COLLECTED TAX 000121 63279 5 PRF 182.75- 06 06/30/23 TAXES COLLECTED TAX 000123 63293 2 PRF 273.54- 07 07/12/23 TAXES COLLECTED TAX 000127 63359 2 PRF 296.68- 07 07/12/23 TAXES COLLECTED TAX 000128 63359 3 PRF 95.80- 07 07/12/23 TAXES COLLECTED TAX 000129 63359 4 PRF 72.56- 07 07/19/23 TAXES COLLECTED TAX 000130 63397 1 PRF 82.66- 07 07/27/23 TAXES COLLECTED TAX 000136 63448 2 PRF 235.96- 07 07/27/23 TAXES COLLECTED TAX 000138 63448 4 PRF 97.49- 07 07/31/23 TAXES COLLECTED TAX 000140 63472 1 PRF 141.33- 07 07/31/23 TAXES COLLECTED TAX 000142 63472 3 PRF 19.91- 07 07/31/23 TAXES COLLECTED TAX 000143 63472 4 PRF 151.12- 07 07/31/23 TAXES COLLECTED TAX 000145 63472 6 PRF 223.23- 08 08/09/23 TAXES COLLECTED TAX 000146 63545 1 PRF 963.16- 08 08/09/23 TAXES COLLECTED TAX 000149 63545 4 PRF 1,374.82- 08 08/16/23 TAXES COLLECTED TAX 000152 63585 3 PRF 224.02- 08 08/16/23 TAXES COLLECTED TAX 000153 63585 4 PRF 163.94- 08 08/23/23 TAXES COLLECTED TAX 000155 63629 1 PRF 530.17- 08 08/23/23 TAXES COLLECTED TAX 000156 63629 2 PRF 219.24- 08 08/23/23 TAXES COLLECTED TAX 000157 63629 3 PRF 173.29- 08 08/30/23 TAXES COLLECTED TAX 646 63670 1 PRF 561.57- 08 08/30/23 TAXES COLLECTED TAX 000162 63670 3 PRF 209.09- 08 08/30/23 TAXES COLLECTED TAX 000163 63670 4 PRF 695.56- 08 08/30/23 TAXES COLLECTED TAX 000164 63670 5 PRF 237.92- 08 08/31/23 TAXES COLLECTED TAX 000165 63677 1 PRF 75.42- 08 08/31/23 TAXES COLLECTED TAX 000167 63677 3 PRF 111.58- 08 08/31/23 TAXES COLLECTED TAX 000168 63677 4 PRF 525.52- 09 09/13/23 TAXES COLLECTED TAX 000170 63762 2 PRF 1,184.31- 09 09/13/23 TAXES COLLECTED TAX 000171 63762 3 PRF 405.05- 09 09/13/23 TAXES COLLECTED TAX 000172 63762 4 PRF 161.86- 09 09/13/23 TAXES COLLECTED TAX 000173 63762 5 PRF 169.83- 09 09/20/23 TAXES COLLECTED TAX 000177 63811 4 PRF 1,032.99- 09 09/20/23 TAXES COLLECTED TAX 000178 63811 5 PRF 434.30- 09 09/27/23 TAXES COLLECTED TAX 000179 63847 1 PRF 382.64- 09 09/27/23 TAXES COLLECTED TAX 000180 63847 2 PRF 397.45- 09 09/27/23 TAXES COLLECTED TAX 000181 63847 3 PRF 246.91- 09 09/27/23 TAXES COLLECTED TAX 000182 63847 4 PRF 113.73- 09 09/27/23 TAXES COLLECTED TAX 000183 63847 5 PRF 97.68- 09 09/29/23 TAXES COLLECTED TAX 000184 63864 1 PRF 221.99- 09 09/29/23 TAXES COLLECTED TAX 000187 63864 4 PRF 621.73- 09 09/29/23 TAXES COLLECTED TAX 000188 63864 5 PRF 2,107.04- 10 10/11/23 TAXES COLLECTED TAX 000189 63966 1 PRF 993.88- 10 10/11/23 TAXES COLLECTED TAX 000190 63966 2 PRF 82.65- 10 10/11/23 TAXES COLLECTED TAX 000191 63966 3 PRF 273.22-