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25/02/11-14:36 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 011 SNOQUALMIE PASS FIRE & RESCUE <br /> BAc 311 GENERAL PROPERTY TAXES <br />04 04/18/24 TAXES COLLECTED TAX 000071 65268 3 APP 2,328.03- <br />04 04/18/24 TAXES COLLECTED TAX 000072 65268 4 APP 1,551.37- <br />04 04/18/24 TAXES COLLECTED TAX 000073 65268 5 APP 922.66- <br />04 04/25/24 TAXES COLLECTED TAX 000074 65334 1 APP 1,298.42- <br />04 04/25/24 TAXES COLLECTED TAX 000075 65334 2 APP 3,232.95- <br />04 04/25/24 TAXES COLLECTED TAX 000076 65334 3 APP 1,448.54- <br />04 04/25/24 TAXES COLLECTED TAX 000077 65334 4 APP 7,283.42- <br />04 04/25/24 TAXES COLLECTED TAX 000078 65334 5 APP 5,971.63- <br />04 04/30/24 TAXES COLLECTED TAX 000079 65362 1 APP 2,885.90- <br />04 04/30/24 TAXES COLLECTED TAX 000080 65362 2 APP 1,489.58- <br />04 04/30/24 TAXES COLLECTED TAX 000081 65362 3 APP 29,243.42- <br />04 04/30/24 TAXES COLLECTED TAX 000082 65362 4 APP 3,030.86- <br />04 04/30/24 TAXES COLLECTED TAX 000083 65362 5 APP 3,240.16- <br />04 04/30/24 TAXES COLLECTED TAX 000084 65362 6 APP 14,759.42- <br />04 04/30/24 TAXES COLLECTED TAX 000085 65362 7 APP 10,184.84- <br />05 05/08/24 TAXES COLLECTED TAX 000086 65417 1 APP 1,683.74- <br />05 05/08/24 TAXES COLLECTED TAX 000087 65417 2 APP 2,770.16- <br />05 05/08/24 TAXES COLLECTED TAX 000088 65417 3 APP 2,546.13- <br />05 05/15/24 TAXES COLLECTED TAX 000089 65464 1 APP 3,633.33- <br />05 05/15/24 TAXES COLLECTED TAX 000090 65464 2 APP 1,759.93- <br />05 05/15/24 TAXES COLLECTED TAX 000091 65464 3 APP 778.26- <br />05 05/15/24 TAXES COLLECTED TAX 000092 65464 4 APP 324.64- <br />05 05/22/24 TAXES COLLECTED TAX 000094 65509 1 APP 113.64 <br />05 05/22/24 TAXES COLLECTED TAX 000095 65509 2 APP 185.16- <br />05 05/22/24 TAXES COLLECTED TAX 000096 65509 3 APP 147.87- <br />05 05/22/24 TAXES COLLECTED TAX 000097 65509 4 APP 89.09- <br />05 05/22/24 TAXES COLLECTED TAX 000098 65509 5 APP 41.51- <br />05 05/29/24 TAXES COLLECTED TAX 000099 65558 1 APP 57.31- <br />05 05/31/24 TAXES COLLECTED TAX 000104 65578 1 APP 3,204.20- <br />05 05/31/24 TAXES COLLECTED TAX 000105 65578 2 APP 176.21- <br />05 05/31/24 TAXES COLLECTED TAX 000107 65578 4 APP 847.79- <br />06 06/12/24 TAXES COLLECTED TAX 000108 65662 1 APP 842.95- <br />06 06/12/24 TAXES COLLECTED TAX 000109 65662 2 APP 220.86- <br />06 06/12/24 TAXES COLLECTED TAX 000110 65662 3 APP 507.96- <br />06 06/18/24 TAXES COLLECTED TAX 000113 65696 1 APP 128.23- <br />06 06/18/24 TAXES COLLECTED TAX 000114 65696 2 APP 65.91- <br />06 06/18/24 TAXES COLLECTED TAX 000115 65696 3 APP 54.41- <br />06 06/24/24 TAXES COLLECTED TAX 000118 65725 1 APP 92.72- <br />06 06/24/24 TAXES COLLECTED TAX 000119 65725 2 APP 56.26- <br />06 06/28/24 TAXES COLLECTED TAX 000122 65756 1 APP 241.72- <br />06 06/28/24 TAXES COLLECTED TAX 000124 65756 3 APP 140.47- <br />07 07/10/24 TAXES COLLECTED TAX 000127 65821 1 APP 169.62- <br />07 07/30/24 TAXES COLLECTED TAX 000145 65951 5 APP 92.69- <br />07 07/31/24 TAXES COLLECTED TAX 000146 65961 1 APP 64.22- <br />08 08/07/24 TAXES COLLECTED TAX 000149 66024 1 APP 369.10- <br />08 08/14/24 TAXES COLLECTED TAX 000151 66077 1 APP 206.24- <br /> <br />