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<br />19/02/22-16:55 KITTITAS COUNTY FY 2018 February 22 2019 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2018 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 311 GENERAL PROPERTY TAXES <br />01 01/03/18 TAXES COLLECTED TAX 000001 47602 1 PRF 637.04- <br />01 01/08/18 TAXES COLLECTED TAX 000003 47627 1 PRF 73.34- <br />01 01/08/18 TAXES COLLECTED TAX 000004 47627 2 PRF 332.75- <br />01 01/09/18 TAXES COLLECTED TAX 000005 47637 1 PRF 43.49- <br />01 01/31/18 TAXES COLLECTED TAX 000021 47826 2 PRF 123.43- <br />02 02/12/18 TAXES COLLECTED TAX 000028 47975 1 PRF 85.68- <br />02 02/13/18 TAXES COLLECTED TAX 000029 47985 1 PRF 26.60- <br />02 02/20/18 TAXES COLLECTED TAX 000033 48041 1 PRF 9.06- <br />02 02/22/18 TAXES COLLECTED TAX 000035 48062 1 PRF 26.14- <br />02 02/26/18 TAXES COLLECTED TAX 000037 48080 2 PRF 349.80- <br />02 02/27/18 TAXES COLLECTED TAX 000038 48089 1 PRF 2,215.40- <br />02 02/28/18 TAXES COLLECTED TAX 000039 48100 1 PRF 1,271.03- <br />02 02/28/18 TAXES COLLECTED TAX 000040 48100 2 PRF 222.83- <br />03 03/02/18 TAXES COLLECTED TAX 000041 48132 1 PRF 824.26- <br />03 03/05/18 TAXES COLLECTED TAX 000042 48143 1 PRF 398.33- <br />03 03/07/18 TAXES COLLECTED TAX 000043 48170 1 PRF 16.37 <br />03 03/07/18 TAXES COLLECTED TAX 000044 48170 2 PRF 159.17- <br />03 03/07/18 TAXES COLLECTED TAX 000045 48170 3 PRF 2,006.86- <br />03 03/08/18 TAXES COLLECTED TAX 000046 48182 1 PRF 34.27- <br />03 03/14/18 TAXES COLLECTED TAX 000050 48239 1 PRF 2,360.94- <br />03 03/16/18 TAXES COLLECTED TAX 000052 48291 2 PRF 140.72- <br />03 03/19/18 TAXES COLLECTED TAX 000053 48301 1 PRF 594.18- <br />03 03/20/18 TAXES COLLECTED TAX 000054 48311 1 PRF 602.38- <br />03 03/21/18 TAXES COLLECTED TAX 000055 48422 1 PRF 1,413.03- <br />03 03/22/18 TAXES COLLECTED TAX 000056 48433 1 PRF 235.64- <br />03 03/23/18 TAXES COLLECTED TAX 000057 48441 1 PRF 1,042.44- <br />03 03/26/18 TAXES COLLECTED TAX 000058 48449 1 PRF 118.62- <br />03 03/27/18 TAXES COLLECTED TAX 000059 48459 1 PRF 891.14- <br />03 03/28/18 TAXES COLLECTED TAX 000060 48467 1 PRF 869.48- <br />03 03/29/18 TAXES COLLECTED TAX 000061 48478 1 PRF 167.73- <br />03 03/30/18 TAXES COLLECTED TAX 000062 48496 1 PRF 1,143.35- <br />03 03/30/18 TAXES COLLECTED TAX 000063 48496 2 PRF 416.31- <br />04 04/05/18 TAXES COLLECTED TAX 000065 48557 1 PRF 486.75- <br />04 04/05/18 TAXES COLLECTED TAX 000066 48557 2 PRF 2,996.20- <br />04 04/06/18 TAXES COLLECTED TAX 000067 48569 1 PRF 1,096.26- <br />04 04/09/18 TAXES COLLECTED TAX 000068 48581 1 PRF 975.82- <br />04 04/10/18 TAXES COLLECTED TAX 000069 48600 1 PRF 811.00- <br />04 04/11/18 TAXES COLLECTED TAX 000070 48612 1 PRF 602.63- <br />04 04/12/18 TAXES COLLECTED TAX 000071 48623 1 PRF 1,983.00- <br />04 04/16/18 TAXES COLLECTED TAX 000073 48647 1 PRF 233.11- <br />04 04/17/18 TAXES COLLECTED TAX 000074 48659 1 PRF 146.85- <br />04 04/18/18 TAXES COLLECTED TAX 000075 48670 1 PRF 2,219.81- <br />04 04/19/18 TAXES COLLECTED TAX 000076 48682 1 PRF 29,621.56- <br />04 04/20/18 TAXES COLLECTED TAX 000077 48718 1 PRF 1,757.58- <br />04 04/24/18 TAXES COLLECTED TAX 000078 48736 1 PRF 8,543.23- <br />04 04/24/18 TAXES COLLECTED TAX 000079 48736 2 PRF 3,152.87- <br /> <br />