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24/02/07-20:36 KITTITAS COUNTY FY 2023 February 07 2024 Page: 4 <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 />11 11/13/23 TAXES COLLECTED TAX 000211 64165 1 PRF 1,273.85- <br />11 11/13/23 TAXES COLLECTED TAX 000212 64165 2 PRF 14,600.44- <br />11 11/13/23 TAXES COLLECTED TAX 000213 64165 3 PRF 2,593.55- <br />11 11/15/23 TAXES COLLECTED TAX 000214 64183 1 PRF 2,394.36- <br />11 11/15/23 TAXES COLLECTED TAX 000215 64183 2 PRF 901.58- <br />11 11/15/23 TAXES COLLECTED TAX 000216 64183 3 PRF 287.96- <br />11 11/15/23 TAXES COLLECTED TAX 000217 64183 4 PRF 76.91 <br />11 11/15/23 TAXES COLLECTED TAX 000218 64183 5 PRF 187.50- <br />11 11/22/23 TAXES COLLECTED TAX 000221 64231 3 PRF 107.51- <br />11 11/22/23 TAXES COLLECTED TAX 000222 64231 4 PRF 175.15- <br />11 11/22/23 TAXES COLLECTED TAX 000223 64231 5 PRF 185.84- <br />11 11/29/23 TAXES COLLECTED TAX 000224 64259 1 PRF 332.83- <br />11 11/29/23 TAXES COLLECTED TAX 000225 64259 2 PRF 226.88- <br />11 11/29/23 TAXES COLLECTED TAX 000226 64259 3 PRF 120.83- <br />11 11/29/23 TAXES COLLECTED TAX 000227 64259 4 PRF 57.90- <br />12 12/13/23 TAXES COLLECTED TAX 000232 64357 1 APP 131.23- <br />12 12/13/23 TAXES COLLECTED TAX 000233 64357 2 APP 229.39- <br />12 12/13/23 TAXES COLLECTED TAX 000234 64357 3 APP 474.59- <br />12 12/13/23 TAXES COLLECTED TAX 000235 64357 4 APP 0.77- <br />12 12/13/23 TAXES COLLECTED TAX 000236 64357 5 APP 110.44- <br />12 12/13/23 TAXES COLLECTED TAX 000237 64357 6 APP 94.28- <br />12 12/20/23 TAXES COLLECTED TAX 000238 64412 1 APP 111.68- <br />12 12/20/23 TAXES COLLECTED TAX 000239 64412 2 APP 275.92- <br />12 12/20/23 TAXES COLLECTED TAX 000254 64412 4 APP 201.74- <br />12 12/28/23 TAXES COLLECTED TAX 000258 64454 3 APP 150.64- <br />12 12/29/23 TAXES COLLECTED TAX 000263 64461 3 APP 30.50- <br />12 12/29/23 TAXES COLLECTED TAX 000264 64461 4 APP 97.88- <br />639 1131110 REAL/PERSONAL PROPERTY TAXE 221,102.27- <br /> <br />06 06/09/23 JUNE KING COUNTY TAXES TCR 003551 63178 22 PRF 5,471.60- <br />07 07/12/23 JULY KING COUNTY TAXES TCR 004199 63358 3 PRF 698.62- <br />08 08/10/23 AUGUST KING COUNTY TAXES TCR 004938 63554 27 PRF 165.23- <br />09 09/12/23 SEPTEMBER KING COUNTY TAXES TCR 005630 63757 1 PRF 162.28- <br />11 11/09/23 NOV KING CTY TAX TCR 007054 64148 44 PRF 14,300.02- <br />12 12/12/23 DEC KING CTY TAX TCR 007694 64348 3 APP 12,172.16- <br />639 113111001000 REAL & PERSONAL PROPERTY TA 32,969.91- <br /> <br />01 01/12/23 DEC KING CTY TAXES TCR 000219 62007 16 PRF 69.85- <br />02 02/10/23 JAN KING CTY TAXES TCR 000877 62220 26 PRF 183.47- <br />03 03/10/23 FEB KING CO TAXES TCR 001445 62425 21 PRF 2,364.85- <br />04 04/25/23 APRIL KING CTY TAXES TCR 002474 62834 3 PRF 3,190.81- <br />05 05/10/23 MAY KING CTY TAXES TCR 002842 62969 5 PRF 23,738.39- <br />639 113111100100 REAL & PERSONAL PROPERTY TA 29,547.37- <br /> ----------------- <br /> BAc 311 GENERAL PROPERTY TAXES 283,619.55- <br /> <br />