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<br />24/02/07-20:36 KITTITAS COUNTY FY 2023 February 07 2024 Page: 1 <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 011 SNOQUALMIE PASS FIRE & RESCUE <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/11/23 TAXES COLLECTED TAX 000002 61999 2 PRF 54.03- <br />01 01/18/23 TAXES COLLECTED TAX 000005 62049 1 PRF 1.28- <br />01 01/18/23 TAXES COLLECTED TAX 000007 62049 3 PRF 4.64- <br />01 01/25/23 TAXES COLLECTED TAX 000012 62085 3 PRF 1.35- <br />01 01/31/23 TAXES COLLECTED TAX 000015 62124 2 PRF 201.64- <br />01 01/31/23 TAXES COLLECTED TAX 000016 62124 3 PRF 366.52- <br />01 01/31/23 TAXES COLLECTED TAX 000020 62124 7 PRF 322.92- <br />02 02/09/23 TAXES COLLECTED TAX 000023 62209 3 PRF 217.06- <br />02 02/15/23 TAXES COLLECTED TAX 000024 62259 1 PRF 80.88- <br />02 02/28/23 TAXES COLLECTED TAX 000033 62336 5 PRF 98.73- <br />02 02/28/23 TAXES COLLECTED TAX 000036 62336 8 PRF 403.72- <br />02 02/28/23 TAXES COLLECTED TAX 000037 62336 9 PRF 292.42- <br />02 02/28/23 TAXES COLLECTED TAX 000039 62336 11 PRF 163.92- <br />03 03/09/23 TAXES COLLECTED TAX 000040 62416 1 PRF 1,041.26- <br />03 03/09/23 TAXES COLLECTED TAX 000041 62416 2 PRF 373.35- <br />03 03/09/23 TAXES COLLECTED TAX 000042 62416 3 PRF 537.47- <br />03 03/16/23 TAXES COLLECTED TAX 000043 62466 1 PRF 843.42- <br />03 03/16/23 TAXES COLLECTED TAX 000044 62466 2 PRF 391.88- <br />03 03/16/23 TAXES COLLECTED TAX 000045 62466 3 PRF 865.33- <br />03 03/16/23 TAXES COLLECTED TAX 000046 62466 4 PRF 1,393.63- <br />03 03/16/23 TAXES COLLECTED TAX 000047 62466 5 PRF 145.84- <br />03 03/22/23 TAXES COLLECTED TAX 000048 62536 1 PRF 1,150.97- <br />03 03/22/23 TAXES COLLECTED TAX 000049 62536 2 PRF 895.64- <br />03 03/22/23 TAXES COLLECTED TAX 000050 62536 3 PRF 473.99- <br />03 03/22/23 TAXES COLLECTED TAX 000051 62536 4 PRF 133.66- <br />03 03/22/23 TAXES COLLECTED TAX 000052 62536 5 PRF 729.58- <br />03 03/30/23 TAXES COLLECTED TAX 000053 62591 1 PRF 311.76- <br />03 03/30/23 TAXES COLLECTED TAX 000054 62591 2 PRF 187.48- <br />03 03/30/23 TAXES COLLECTED TAX 000055 62591 3 PRF 2,277.27- <br />03 03/30/23 TAXES COLLECTED TAX 000056 62591 4 PRF 1,029.42- <br />03 03/30/23 TAXES COLLECTED TAX 000057 62591 5 PRF 3,368.42- <br />03 03/30/23 TAXES COLLECTED TAX 000058 62591 6 PRF 852.61- <br />03 03/30/23 TAXES COLLECTED TAX 000059 62591 7 PRF 3,650.37- <br />03 03/30/23 TAXES COLLECTED TAX 000060 62591 8 PRF 1,865.34- <br />03 03/31/23 TAXES COLLECTED TAX 000061 62599 1 PRF 199.62- <br />04 04/14/23 TAXES COLLECTED TAX 000063 62748 1 PRF 826.02- <br />04 04/14/23 TAXES COLLECTED TAX 000064 62748 2 PRF 180.36- <br />04 04/14/23 TAXES COLLECTED TAX 000065 62748 3 PRF 950.60- <br />04 04/14/23 TAXES COLLECTED TAX 000066 62748 4 PRF 1,041.69- <br />04 04/14/23 TAXES COLLECTED TAX 000067 62748 5 PRF 2,383.82- <br />04 04/21/23 TAXES COLLECTED TAX 000068 62814 1 PRF 1,561.44- <br />04 04/21/23 TAXES COLLECTED TAX 000069 62814 2 PRF 10,031.93- <br />04 04/21/23 TAXES COLLECTED TAX 000070 62814 3 PRF 465.60- <br />04 04/21/23 TAXES COLLECTED TAX 000071 62814 4 PRF 749.34- <br />04 04/21/23 TAXES COLLECTED TAX 000072 62814 5 PRF 755.76- <br />04 04/21/23 TAXES COLLECTED TAX 000073 62814 6 PRF 1,899.24- <br /> <br />