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24/02/07-20:36 KITTITAS COUNTY FY 2023 February 07 2024 Page: 3 <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 />08 08/09/23 TAXES COLLECTED TAX 000149 63545 4 PRF 837.00- <br />08 08/16/23 TAXES COLLECTED TAX 000152 63585 3 PRF 112.46- <br />08 08/16/23 TAXES COLLECTED TAX 000153 63585 4 PRF 75.11- <br />08 08/23/23 TAXES COLLECTED TAX 000155 63629 1 PRF 255.43- <br />08 08/23/23 TAXES COLLECTED TAX 000156 63629 2 PRF 94.19- <br />08 08/23/23 TAXES COLLECTED TAX 000157 63629 3 PRF 111.40- <br />08 08/30/23 TAXES COLLECTED TAX 646 63670 1 PRF 240.44- <br />08 08/30/23 TAXES COLLECTED TAX 000162 63670 3 PRF 18.19- <br />08 08/30/23 TAXES COLLECTED TAX 000163 63670 4 PRF 210.92- <br />08 08/30/23 TAXES COLLECTED TAX 000164 63670 5 PRF 106.27- <br />08 08/31/23 TAXES COLLECTED TAX 000167 63677 3 PRF 76.91- <br />08 08/31/23 TAXES COLLECTED TAX 000168 63677 4 PRF 120.97- <br />09 09/13/23 TAXES COLLECTED TAX 000170 63762 2 PRF 269.33- <br />09 09/13/23 TAXES COLLECTED TAX 000171 63762 3 PRF 186.64- <br />09 09/13/23 TAXES COLLECTED TAX 000172 63762 4 PRF 76.14- <br />09 09/13/23 TAXES COLLECTED TAX 000173 63762 5 PRF 41.25- <br />09 09/20/23 TAXES COLLECTED TAX 000177 63811 4 PRF 392.68- <br />09 09/20/23 TAXES COLLECTED TAX 000178 63811 5 PRF 134.38- <br />09 09/27/23 TAXES COLLECTED TAX 000179 63847 1 PRF 125.67- <br />09 09/27/23 TAXES COLLECTED TAX 000180 63847 2 PRF 139.94- <br />09 09/27/23 TAXES COLLECTED TAX 000181 63847 3 PRF 69.19- <br />09 09/29/23 TAXES COLLECTED TAX 000184 63864 1 PRF 107.75- <br />09 09/29/23 TAXES COLLECTED TAX 000187 63864 4 PRF 271.38- <br />09 09/29/23 TAXES COLLECTED TAX 000188 63864 5 PRF 1,714.00- <br />10 10/11/23 TAXES COLLECTED TAX 000189 63966 1 PRF 370.37- <br />10 10/11/23 TAXES COLLECTED TAX 000191 63966 3 PRF 52.18- <br />10 10/11/23 TAXES COLLECTED TAX 000192 63966 4 PRF 573.25- <br />10 10/11/23 TAXES COLLECTED TAX 000193 63966 5 PRF 590.83- <br />10 10/16/23 OCTOBER KING CTY TAXES TCR 006396 63994 1 PRF 289.38- <br />10 10/18/23 TAXES COLLECTED TAX 000194 64013 1 PRF 754.06- <br />10 10/18/23 TAXES COLLECTED TAX 000195 64013 2 PRF 459.75- <br />10 10/18/23 TAXES COLLECTED TAX 000196 64013 3 PRF 88.52- <br />10 10/18/23 TAXES COLLECTED TAX 000197 64013 4 PRF 62.23- <br />10 10/18/23 TAXES COLLECTED TAX 000198 64013 5 PRF 1,051.94- <br />10 10/25/23 TAXES COLLECTED TAX 000199 64047 1 PRF 1,028.87- <br />10 10/25/23 TAXES COLLECTED TAX 000200 64047 2 PRF 971.62- <br />10 10/25/23 TAXES COLLECTED TAX 000201 64047 3 PRF 1,256.19- <br />10 10/25/23 TAXES COLLECTED TAX 000202 64047 4 PRF 735.23- <br />10 10/25/23 TAXES COLLECTED TAX 000203 64047 5 PRF 1,781.23- <br />10 10/31/23 TAXES COLLECTED TAX 000204 64082 1 PRF 26,584.22- <br />10 10/31/23 TAXES COLLECTED TAX 000205 64082 2 PRF 5,099.85- <br />10 10/31/23 TAXES COLLECTED TAX 000206 64082 3 PRF 2,370.61- <br />10 10/31/23 TAXES COLLECTED TAX 000207 64082 4 PRF 717.28- <br />10 10/31/23 TAXES COLLECTED TAX 000208 64082 5 PRF 3,228.28- <br />10 10/31/23 TAXES COLLECTED TAX 000209 64082 6 PRF 1,433.13- <br />10 10/31/23 TAXES COLLECTED TAX 000210 64082 7 PRF 7,410.33- <br /> <br />