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25/02/11-14:34 KITTITAS COUNTY FY 2024 February 11 2025 Page: 8 <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 386 AGENCY DEPOSITS <br />639 1038600 AGENCY DEPOSITS 558,804.10- <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 558,804.10- <br /> ----------------- <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT 1,677,710.13- <br /> ----------------- <br /> Report Final Totals 1,677,710.13- <br /> ================= <br />