2024-12-31 - $292,253.99 - Year End-Revenues

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25/02/11-14:36 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 011 SNOQUALMIE PASS FIRE & RESCUE BAc 311 GENERAL PROPERTY TAXES 08 08/14/24 TAXES COLLECTED TAX 000153 66077 3 APP 114.66- 08 08/21/24 TAXES COLLECTED TAX 000156 66123 1 APP 114.69- 08 08/21/24 TAXES COLLECTED TAX 000158 66123 3 APP 191.72- 08 08/30/24 TAXES COLLECTED TAX 000167 66180 2 APP 90.30- 09 09/11/24 TAXES COLLECTED TAX 000171 66246 1 APP 150.27- 09 09/18/24 TAXES COLLECTED TAX 000177 66297 3 APP 96.28- 09 09/18/24 TAXES COLLECTED TAX 000178 66297 4 APP 224.09- 09 09/25/24 TAXES COLLECTED TAX 000180 66341 1 APP 112.43- 09 09/25/24 TAXES COLLECTED TAX 000182 66341 3 APP 311.73- 09 09/25/24 TAXES COLLECTED TAX 000183 66341 4 APP 47.00- 09 09/25/24 TAXES COLLECTED TAX 000184 66341 5 APP 93.21- 09 09/30/24 TAXES COLLECTED TAX 000185 66364 1 APP 94.10- 09 09/30/24 TAXES COLLECTED TAX 000186 66364 2 APP 107.69- 09 09/30/24 TAXES COLLECTED TAX 000187 66364 3 APP 290.33- 09 09/30/24 TAXES COLLECTED TAX 000188 66364 4 APP 165.65- 09 09/30/24 TAXES COLLECTED TAX 000189 66364 5 APP 1,278.48- 09 09/30/24 TAXES COLLECTED TAX 000190 66364 6 APP 65.91- 10 10/09/24 TAXES COLLECTED TAX 000192 66432 2 APP 302.21- 10 10/09/24 TAXES COLLECTED TAX 000193 66432 3 APP 731.31- 10 10/09/24 TAXES COLLECTED TAX 000194 66432 4 APP 492.27- 10 10/16/24 TAXES COLLECTED TAX 000195 66476 1 APP 153.05- 10 10/16/24 TAXES COLLECTED TAX 000196 66476 2 APP 1,596.80- 10 10/16/24 TAXES COLLECTED TAX 000197 66476 3 APP 205.21- 10 10/16/24 TAXES COLLECTED TAX 000198 66476 4 APP 163.93- 10 10/16/24 TAXES COLLECTED TAX 000199 66476 5 APP 578.00- 10 10/23/24 TAXES COLLECTED TAX 000200 66523 1 APP 628.03- 10 10/23/24 TAXES COLLECTED TAX 000201 66523 2 APP 242.70- 10 10/23/24 TAXES COLLECTED TAX 000202 66523 3 APP 355.69- 10 10/23/24 TAXES COLLECTED TAX 000203 66523 4 APP 497.08- 10 10/23/24 TAXES COLLECTED TAX 000204 66523 5 APP 2,305.44- 10 10/31/24 TAXES COLLECTED TAX 000205 66570 1 APP 593.85- 10 10/31/24 TAXES COLLECTED TAX 000206 66570 2 APP 2,059.97- 10 10/31/24 TAXES COLLECTED TAX 000207 66570 3 APP 2,216.25- 10 10/31/24 TAXES COLLECTED TAX 000208 66570 4 APP 6,183.50- 10 10/31/24 TAXES COLLECTED TAX 000209 66570 5 APP 803.26- 10 10/31/24 TAXES COLLECTED TAX 000210 66570 6 APP 1,184.97- 10 10/31/24 TAXES COLLECTED TAX 000211 66570 7 APP 1,391.59- 10 10/31/24 TAXES COLLECTED TAX 000212 66570 8 APP 29,869.12- 10 10/31/24 TAXES COLLECTED TAX 000213 66570 9 APP 7,220.99- 11 11/15/24 TAXES COLLECTED TAX 000214 66673 1 APP 502.32- 11 11/15/24 TAXES COLLECTED TAX 000215 66673 2 APP 15,429.31- 11 11/15/24 TAXES COLLECTED TAX 000216 66673 3 APP 2,846.38- 11 11/15/24 TAXES COLLECTED TAX 000217 66673 4 APP 276.39- 11 11/15/24 TAXES COLLECTED TAX 000218 66673 5 APP 385.98- 11 11/15/24 TAXES COLLECTED TAX 000219 66673 6 APP 263.25- 11 11/20/24 TAXES COLLECTED TAX 000221 66700 2 APP 65.91-