2024-12-31 - $1,677,710.13 - Year End-Revenues

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25/02/11-14:34 KITTITAS COUNTY FY 2024 February 11 2025 Page: 3 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2024 Transaction status 1 Fnd 639 SNOQUALMIE PASS FIRE & RESC YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 SNOQ PASS FIRE & RESQUE MAINT BAc 311 GENERAL PROPERTY TAXES 06 06/28/24 TAXES COLLECTED TAX 000124 65756 3 APP 577.09- 06 06/28/24 TAXES COLLECTED TAX 000125 65756 4 APP 67.15- 07 07/10/24 TAXES COLLECTED TAX 000127 65821 1 APP 1,061.30- 07 07/10/24 TAXES COLLECTED TAX 000128 65821 2 APP 75.60- 07 07/10/24 TAXES COLLECTED TAX 000131 65821 5 APP 8.99- 07 07/17/24 TAXES COLLECTED TAX 000134 65868 3 APP 521.34- 07 07/24/24 TAXES COLLECTED TAX 000136 65911 1 APP 45.00- 07 07/24/24 TAXES COLLECTED TAX 000138 65911 3 APP 134.96- 07 07/24/24 TAXES COLLECTED TAX 000139 65911 4 APP 38.48- 07 07/30/24 TAXES COLLECTED TAX 000145 65951 5 APP 170.91- 07 07/31/24 TAXES COLLECTED TAX 000146 65961 1 APP 705.94- 08 08/07/24 TAXES COLLECTED TAX 000149 66024 1 APP 2,121.22- 08 08/14/24 TAXES COLLECTED TAX 000151 66077 1 APP 381.75- 08 08/14/24 TAXES COLLECTED TAX 000153 66077 3 APP 816.13- 08 08/21/24 TAXES COLLECTED TAX 000156 66123 1 APP 457.04- 08 08/21/24 TAXES COLLECTED TAX 000158 66123 3 APP 809.01- 08 08/21/24 TAXES COLLECTED TAX 000160 66123 5 APP 38.57- 08 08/28/24 TAXES COLLECTED TAX 000163 66164 3 APP 36.66- 08 08/30/24 TAXES COLLECTED TAX 000167 66180 2 APP 279.26- 08 08/30/24 TAXES COLLECTED TAX 000170 66180 5 APP 671.31- 09 09/11/24 TAXES COLLECTED TAX 000171 66246 1 APP 878.20- 09 09/18/24 TAXES COLLECTED TAX 000177 66297 3 APP 512.25- 09 09/18/24 TAXES COLLECTED TAX 000178 66297 4 APP 1,019.56- 09 09/18/24 TAXES COLLECTED TAX 000179 66297 5 APP 360.00- 09 09/25/24 TAXES COLLECTED TAX 000180 66341 1 APP 784.32- 09 09/25/24 TAXES COLLECTED TAX 000182 66341 3 APP 2,497.04- 09 09/25/24 TAXES COLLECTED TAX 000183 66341 4 APP 301.44- 09 09/25/24 TAXES COLLECTED TAX 000184 66341 5 APP 519.43- 09 09/30/24 TAXES COLLECTED TAX 000185 66364 1 APP 861.45- 09 09/30/24 TAXES COLLECTED TAX 000186 66364 2 APP 418.32- 09 09/30/24 TAXES COLLECTED TAX 000187 66364 3 APP 1,284.82- 09 09/30/24 TAXES COLLECTED TAX 000188 66364 4 APP 545.71- 09 09/30/24 TAXES COLLECTED TAX 000189 66364 5 APP 1,127.03- 09 09/30/24 TAXES COLLECTED TAX 000190 66364 6 APP 147.25- 10 10/09/24 TAXES COLLECTED TAX 000192 66432 2 APP 1,267.15- 10 10/09/24 TAXES COLLECTED TAX 000193 66432 3 APP 1,400.61- 10 10/09/24 TAXES COLLECTED TAX 000194 66432 4 APP 2,505.78- 10 10/16/24 TAXES COLLECTED TAX 000195 66476 1 APP 841.11- 10 10/16/24 TAXES COLLECTED TAX 000196 66476 2 APP 8,396.26- 10 10/16/24 TAXES COLLECTED TAX 000197 66476 3 APP 745.55- 10 10/16/24 TAXES COLLECTED TAX 000198 66476 4 APP 1,332.60- 10 10/16/24 TAXES COLLECTED TAX 000199 66476 5 APP 3,320.41- 10 10/23/24 TAXES COLLECTED TAX 000200 66523 1 APP 3,452.59- 10 10/23/24 TAXES COLLECTED TAX 000201 66523 2 APP 2,075.56- 10 10/23/24 TAXES COLLECTED TAX 000202 66523 3 APP 1,219.77- 10 10/23/24 TAXES COLLECTED TAX 000203 66523 4 APP 2,840.61-