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25/02/11-14:36 KITTITAS COUNTY FY 2024 February 11 2025 Page: 6 <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 361 INTEREST EARNINGS <br />12 12/11/24 INTEREST AND PENALTIES TCR 007653 66840 3 APP 1.80- <br />12 12/18/24 INTEREST AND PENALTIES TCR 007815 66899 9 APP 9.07- <br />12 12/18/24 INTEREST AND PENALTIES TCR 007817 66899 11 APP 10.80- <br />12 12/18/24 INTEREST AND PENALTIES TCR 007818 66899 12 APP 1.28- <br />12 12/27/24 INTEREST AND PENALTIES TCR 007986 66945 10 APP 1.54 <br />12 12/27/24 INTEREST AND PENALTIES TCR 007987 66945 11 APP 3.28- <br />12 12/27/24 INTEREST AND PENALTIES TCR 007988 66945 12 APP 1.52- <br />12 12/27/24 INTEREST AND PENALTIES TCR 007989 66945 13 APP 1.75- <br />12 12/27/24 INTEREST AND PENALTIES TCR 007990 66945 14 APP 1.22- <br />12 12/31/24 INTEREST AND PENALTIES TCR 008081 66966 39 APP 8.18- <br />12 12/31/24 INTEREST AND PENALTIES TCR 008083 66966 41 APP 3.25- <br />12 12/31/24 INTEREST AND PENALTIES TCR 008085 66966 43 APP 3.61- <br />639 113614005 INTEREST DELINQUENT PROP TA 1,827.81- <br /> ----------------- <br /> BAc 361 INTEREST EARNINGS 1,827.81- <br /> ----------------- <br />Sub 011 SNOQUALMIE PASS FIRE & RESCUE 292,253.99- <br /> ----------------- <br /> Report Final Totals 292,253.99- <br /> ================= <br />