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24/02/07-20:36 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 011 SNOQUALMIE PASS FIRE & RESCUE <br /> BAc 311 GENERAL PROPERTY TAXES <br />04 04/21/23 TAXES COLLECTED TAX 000074 62814 7 PRF 25,539.02- <br />04 04/21/23 TAXES COLLECTED TAX 000075 62814 8 PRF 2,257.88- <br />04 04/28/23 TAXES COLLECTED TAX 000076 62855 1 PRF 681.62- <br />04 04/28/23 TAXES COLLECTED TAX 000077 62855 2 PRF 1,378.58- <br />04 04/28/23 TAXES COLLECTED TAX 000078 62855 3 PRF 4,774.81- <br />04 04/28/23 TAXES COLLECTED TAX 000079 62855 4 PRF 3,757.76- <br />04 04/28/23 TAXES COLLECTED TAX 000080 62855 5 PRF 967.06- <br />04 04/28/23 TAXES COLLECTED TAX 000081 62855 6 PRF 1,017.96- <br />04 04/28/23 TAXES COLLECTED TAX 000082 62855 7 PRF 1,668.14- <br />05 05/10/23 TAXES COLLECTED TAX 000083 62970 1 PRF 1,121.28- <br />05 05/10/23 TAXES COLLECTED TAX 000084 62970 2 PRF 15,546.12- <br />05 05/10/23 TAXES COLLECTED TAX 000085 62970 3 PRF 10,966.76- <br />05 05/10/23 TAXES COLLECTED TAX 000086 62970 4 PRF 2,113.38- <br />05 05/10/23 TAXES COLLECTED TAX 000087 62970 5 PRF 3,282.56- <br />05 05/18/23 TAXES COLLECTED TAX 000088 63029 1 PRF 3,914.34- <br />05 05/18/23 TAXES COLLECTED TAX 000089 63029 2 PRF 739.30- <br />05 05/18/23 TAXES COLLECTED TAX 000090 63029 3 PRF 684.21- <br />05 05/18/23 TAXES COLLECTED TAX 000091 63029 4 PRF 360.20- <br />05 05/18/23 TAXES COLLECTED TAX 000092 63029 5 PRF 176.69- <br />05 05/25/23 TAXES COLLECTED TAX 000093 63076 1 PRF 118.10- <br />05 05/25/23 TAXES COLLECTED TAX 000096 63076 4 PRF 76.59- <br />05 05/25/23 TAXES COLLECTED TAX 000097 63076 5 PRF 52.19- <br />05 05/30/23 TAXES COLLECTED TAX 000098 63091 1 PRF 99.09- <br />05 05/30/23 TAXES COLLECTED TAX 000100 63091 3 PRF 55.35- <br />05 05/30/23 TAXES COLLECTED TAX 000102 63091 5 PRF 262.76- <br />05 05/31/23 TAXES COLLECTED TAX 000103 63101 1 PRF 447.76- <br />05 05/31/23 TAXES COLLECTED TAX 000104 63101 2 PRF 594.01- <br />06 06/07/23 TAXES COLLECTED TAX 000105 63159 1 PRF 469.62- <br />06 06/07/23 TAXES COLLECTED TAX 000106 63159 2 PRF 1,417.83- <br />06 06/20/23 TAXES COLLECTED TAX 000108 63235 2 PRF 256.19- <br />06 06/20/23 TAXES COLLECTED TAX 000109 63235 3 PRF 309.72- <br />06 06/20/23 TAXES COLLECTED TAX 000111 63235 5 PRF 82.07- <br />06 06/21/23 TAXES COLLECTED TAX 000113 63244 2 PRF 142.56- <br />06 06/21/23 TAXES COLLECTED TAX 000114 63244 3 PRF 370.46- <br />06 06/21/23 TAXES COLLECTED TAX 000116 63244 5 PRF 15.01- <br />06 06/28/23 TAXES COLLECTED TAX 000118 63279 2 PRF 498.13- <br />06 06/28/23 TAXES COLLECTED TAX 000119 63279 3 PRF 154.91- <br />06 06/28/23 TAXES COLLECTED TAX 000121 63279 5 PRF 89.76- <br />06 06/30/23 TAXES COLLECTED TAX 000123 63293 2 PRF 92.40- <br />07 07/12/23 TAXES COLLECTED TAX 000127 63359 2 PRF 186.03- <br />07 07/12/23 TAXES COLLECTED TAX 000129 63359 4 PRF 18.19- <br />07 07/27/23 TAXES COLLECTED TAX 000136 63448 2 PRF 123.76- <br />07 07/27/23 TAXES COLLECTED TAX 000138 63448 4 PRF 47.82- <br />07 07/31/23 TAXES COLLECTED TAX 000140 63472 1 PRF 79.89- <br />07 07/31/23 TAXES COLLECTED TAX 000145 63472 6 PRF 115.02- <br />08 08/09/23 TAXES COLLECTED TAX 000146 63545 1 PRF 230.84- <br /> <br />