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25/02/11-14:34 KITTITAS COUNTY FY 2024 February 11 2025 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2024 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 010 SNOQ PASS FIRE & RESQUE MAINT <br /> BAc 311 GENERAL PROPERTY TAXES <br />04 04/18/24 TAXES COLLECTED TAX 000069 65268 1 APP 5,450.28- <br />04 04/18/24 TAXES COLLECTED TAX 000070 65268 2 APP 701.72- <br />04 04/18/24 TAXES COLLECTED TAX 000071 65268 3 APP 11,797.01- <br />04 04/18/24 TAXES COLLECTED TAX 000072 65268 4 APP 10,154.20- <br />04 04/18/24 TAXES COLLECTED TAX 000073 65268 5 APP 3,568.44- <br />04 04/25/24 TAXES COLLECTED TAX 000074 65334 1 APP 4,389.38- <br />04 04/25/24 TAXES COLLECTED TAX 000075 65334 2 APP 16,615.30- <br />04 04/25/24 TAXES COLLECTED TAX 000076 65334 3 APP 5,619.86- <br />04 04/25/24 TAXES COLLECTED TAX 000077 65334 4 APP 19,966.38- <br />04 04/25/24 TAXES COLLECTED TAX 000078 65334 5 APP 10,991.29- <br />04 04/30/24 TAXES COLLECTED TAX 000079 65362 1 APP 10,296.12- <br />04 04/30/24 TAXES COLLECTED TAX 000080 65362 2 APP 9,175.44- <br />04 04/30/24 TAXES COLLECTED TAX 000081 65362 3 APP 147,563.13- <br />04 04/30/24 TAXES COLLECTED TAX 000082 65362 4 APP 19,055.12- <br />04 04/30/24 TAXES COLLECTED TAX 000083 65362 5 APP 11,024.47- <br />04 04/30/24 TAXES COLLECTED TAX 000084 65362 6 APP 28,670.57- <br />04 04/30/24 TAXES COLLECTED TAX 000085 65362 7 APP 42,499.59- <br />05 05/08/24 TAXES COLLECTED TAX 000086 65417 1 APP 8,740.79- <br />05 05/08/24 TAXES COLLECTED TAX 000087 65417 2 APP 17,028.03- <br />05 05/08/24 TAXES COLLECTED TAX 000088 65417 3 APP 13,132.53- <br />05 05/15/24 TAXES COLLECTED TAX 000089 65464 1 APP 15,398.24- <br />05 05/15/24 TAXES COLLECTED TAX 000090 65464 2 APP 8,476.92- <br />05 05/15/24 TAXES COLLECTED TAX 000091 65464 3 APP 3,763.76- <br />05 05/15/24 TAXES COLLECTED TAX 000092 65464 4 APP 2,001.51- <br />05 05/22/24 TAXES COLLECTED TAX 000094 65509 1 APP 605.87 <br />05 05/22/24 TAXES COLLECTED TAX 000095 65509 2 APP 629.44- <br />05 05/22/24 TAXES COLLECTED TAX 000096 65509 3 APP 1,172.36- <br />05 05/22/24 TAXES COLLECTED TAX 000097 65509 4 APP 388.80- <br />05 05/22/24 TAXES COLLECTED TAX 000098 65509 5 APP 85.76- <br />05 05/29/24 TAXES COLLECTED TAX 000099 65558 1 APP 228.09- <br />05 05/29/24 TAXES COLLECTED TAX 000101 65558 3 APP 38.34- <br />05 05/31/24 TAXES COLLECTED TAX 000104 65578 1 APP 2,305.73- <br />05 05/31/24 TAXES COLLECTED TAX 000105 65578 2 APP 973.81- <br />05 05/31/24 TAXES COLLECTED TAX 000106 65578 3 APP 45.00- <br />05 05/31/24 TAXES COLLECTED TAX 000107 65578 4 APP 3,129.86- <br />06 06/12/24 TAXES COLLECTED TAX 000108 65662 1 APP 3,297.34- <br />06 06/12/24 TAXES COLLECTED TAX 000109 65662 2 APP 1,344.14- <br />06 06/12/24 TAXES COLLECTED TAX 000110 65662 3 APP 2,007.58- <br />06 06/12/24 TAXES COLLECTED TAX 000111 65662 4 APP 159.52- <br />06 06/12/24 TAXES COLLECTED TAX 000112 65662 5 APP 148.11- <br />06 06/18/24 TAXES COLLECTED TAX 000113 65696 1 APP 317.36- <br />06 06/18/24 TAXES COLLECTED TAX 000114 65696 2 APP 418.67- <br />06 06/18/24 TAXES COLLECTED TAX 000115 65696 3 APP 386.74- <br />06 06/24/24 TAXES COLLECTED TAX 000118 65725 1 APP 606.28- <br />06 06/24/24 TAXES COLLECTED TAX 000119 65725 2 APP 337.63- <br />06 06/28/24 TAXES COLLECTED TAX 000122 65756 1 APP 875.44- <br /> <br />