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HomeMy WebLinkAbout2019-12-31 - $314,277.37 - Year End-Revenues 20/01/18-13:32 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2019 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 01 01/11/19 DECEMBER KING CTY TAXES TCR 000166 51077 4 PRF 163.02- 02 02/20/19 JANUARY KING CTY TAXES TCR 000878 51416 13 PRF 165.95- 03 03/11/19 FEBRUARY KING CTY TAXES TCR 001214 51575 29 PRF 493.91- 08 08/12/19 JULY KING CTY TAXES TCR 004334 52741 23 PRF 2,238.16- 10 10/21/19 SEPTEMBER KING CTY TAXES TCR 005684 53305 22 PRF 246.08- 11 11/26/19 OCTOBER KING CTY TAXES TCR 006428 53574 7 PRF 18,780.99- 639 1131110030 REAL & PERSONAL PROPERTY TA 22,088.11- 04 04/10/19 MARCH KING CO. TAX TCR 001814 51786 12 PRF 3,091.95- 05 05/10/19 APRIL KING CTY TAXES-CURRENT TCR 002483 52063 11 PRF 22,641.83- 05 05/10/19 APRIL KING CTY-DELINQUENT TCR 002483 52063 11 PRF 71,625.65- 06 06/12/19 MAY KING CTY TAXES TCR 003168 52304 33 PRF 5,072.35- 07 07/10/19 JUNE KING CTY. TAXES TCR 003673 52508 13 PRF 778.33- 639 113111001000 REAL & PERSONAL PROPERTY TA 103,210.11- 12 12/30/19 NOV KING CTY TAXES TCR 007053 53791 9 APP 5,825.78- 639 1131110001000 REAL & PERSONAL PROPERTY TA 5,825.78- ----------------- BAc 311 GENERAL PROPERTY TAXES 131,124.00- BAc 319 PENALTIES & INT. ON DEL. TAXES 06 06/12/19 REFUND INT - FRISHHOLZ P078035 TCR 003139 52304 6 PRF 0.04 06 06/12/19 REFUND INT - MANSUR P256835 CK TCR 003142 52304 7 PRF 0.18 06 06/12/19 REFUND INT - MATTHEWS P308035 TCR 003143 52304 8 PRF 0.07 06 06/12/19 REFUND INT - MATHEWS P618035 C TCR 003144 52304 9 PRF 0.05 06 06/12/19 REFUND INT - HARDER P858035 C TCR 003145 52304 10 PRF 0.07 ----------------- 639 113191601 INTEREST REFUND ON TAXES .41 ----------------- ----------------- BAc 319 PENALTIES & INT. ON DEL. TAXES .41 BAc 361 INTEREST EARNINGS 05 05/31/19 INTEREST AND PENALTIES TCR 002884 52196 1 PRF 18.22- 06 06/05/19 INTEREST AND PENALTIES TCR 003012 52230 32 PRF 2.00- 06 06/06/19 INTEREST AND PENALTIES TCR 003030 52249 14 PRF 1.23- 06 06/07/19 INTEREST AND PENALTIES TCR 003067 52263 19 PRF 5.45- 06 06/10/19 INTEREST AND PENALTIES TCR 003097 52279 29 PRF 1.08- 06 06/19/19 INTEREST AND PENALTIES TCR 003277 52362 8 PRF 1.05- 06 06/28/19 INTEREST AND PENALTIES TCR 003508 52424 39 PRF 5.59- 06 06/28/19 INTEREST AND PENALTIES TCR 003509 52424 40 PRF 8.01- 07 07/17/19 INTEREST AND PENALTIES TCR 003811 52557 4 PRF 10.84- 07 07/17/19 INTEREST AND PENALTIES TCR 003815 52557 8 PRF 4.20- 07 07/17/19 INTEREST AND PENALTIES TCR 003818 52557 11 PRF 6.41- 07 07/17/19 INTEREST AND PENALTIES TCR 003819 52557 12 PRF 9.22- 08 08/02/19 INTEREST AND PENALTIES TCR 004177 52667 18 PRF 16.84- 20/01/18-13:32 KITTITAS COUNTY FY 2019 January 18 2020 Page: 2 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2019 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 361 INTEREST EARNINGS 08 08/06/19 INTEREST AND PENALTIES TCR 004227 52696 21 PRF 0.13- 08 08/08/19 INTEREST AND PENALTIES TCR 004286 52721 23 PRF 15.88- 08 08/19/19 INTEREST AND PENALTIES TCR 004463 52799 30 PRF 8.58- 08 08/26/19 INTEREST AND PENALTIES TCR 004602 52856 28 PRF 5.54- 09 09/17/19 INTEREST AND PENALTIES TCR 005029 53049 15 PRF 17.06- 09 09/25/19 INTEREST AND PENALTIES TCR 005184 53108 17 PRF 7.31- 09 09/30/19 INTEREST AND PENALTIES TCR 005268 53137 23 PRF 9.05- 10 10/03/19 INTEREST AND PENALTIES TCR 005352 53168 23 PRF 7.42- 10 10/07/19 INTEREST AND PENALTIES TCR 005385 53202 10 PRF 17.70- 10 10/07/19 INTEREST AND PENALTIES TCR 005386 53202 11 PRF 12.72- 10 10/16/19 INTEREST AND PENALTIES TCR 005563 53271 1 PRF 9.00- 10 10/17/19 INTEREST AND PENALTIES TCR 005634 53288 34 PRF 15.06- 10 10/17/19 INTEREST AND PENALTIES TCR 005635 53288 35 PRF 20.17- 10 10/28/19 INTEREST AND PENALTIES TCR 005853 53356 31 PRF 12.13- 11 11/05/19 INTEREST AND PENALTIES TCR 006043 53429 18 PRF 0.99- 11 11/06/19 INTEREST AND PENALTIES TCR 006087 53438 33 PRF 34.83- 11 11/08/19 INTEREST AND PENALTIES TCR 006146 53455 26 PRF 1.81- 11 11/08/19 INTEREST AND PENALTIES TCR 006147 53455 27 PRF 2.44- 11 11/13/19 INTEREST AND PENALTIES TCR 006185 53476 1 PRF 0.65- 11 11/13/19 INTEREST AND PENALTIES TCR 006210 53476 25 PRF 1.12- 11 11/19/19 INTEREST AND PENALTIES TCR 006303 53526 10 PRF 1.17- 11 11/19/19 INTEREST AND PENALTIES TCR 006306 53526 13 PRF 0.99 11 11/21/19 INTEREST AND PENALTIES TCR 006366 53546 17 PRF 1.13- 11 11/26/19 INTEREST AND PENALTIES TCR 006451 53574 30 PRF 0.61- 11 11/26/19 INTEREST AND PENALTIES TCR 006453 53574 32 PRF 0.61- 11 11/29/19 INTEREST AND PENALTIES TCR 006534 53594 15 PRF 13.80- 11 11/29/19 INTEREST AND PENALTIES TCR 006535 53594 16 PRF 1.55- 12 12/10/19 INTEREST AND PENALTIES TCR 006697 53661 23 APP 5.33- 12 12/10/19 INTEREST AND PENALTIES TCR 006698 53661 24 APP 14.43- 12 12/10/19 INTEREST AND PENALTIES TCR 006699 53661 25 APP 6.13- 12 12/10/19 INTEREST AND PENALTIES TCR 006700 53661 26 APP 8.85- 12 12/20/19 INTEREST AND PENALTIES TCR 006914 53744 23 APP 3.87- 12 12/27/19 INTEREST AND PENALTIES TCR 007013 53779 15 APP 9.07- 639 113614005 INTEREST DELINQUENT PROP TA 355.29- ----------------- BAc 361 INTEREST EARNINGS 355.29- BAc 368 SPECIAL ASSESSMENT PRINCIPAL 01 01/07/19 TAXES COLLECTED TAX 000001 51031 1 PRF 66.97- 01 01/07/19 TAXES COLLECTED TAX 000002 51031 2 PRF 156.54- 01 01/08/19 TAXES COLLECTED TAX 000004 51046 2 PRF 82.91- 01 01/24/19 TAXES COLLECTED TAX 000013 51213 2 PRF 12.93- 01 01/24/19 TAXES COLLECTED TAX 000014 51213 3 PRF 211.04- 01 01/29/19 TAXES COLLECTED TAX 000016 51233 1 PRF 115.56- 02 02/20/19 TAXES COLLECTED TAX 000033 51417 2 PRF 12.93- 02 02/26/19 TAXES COLLECTED TAX 000037 51482 1 PRF 201.03- 20/01/18-13:32 KITTITAS COUNTY FY 2019 January 18 2020 Page: 3 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2019 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 368 SPECIAL ASSESSMENT PRINCIPAL 02 02/28/19 TAXES COLLECTED TAX 000038 51506 1 PRF 341.32- 02 02/28/19 TAXES COLLECTED TAX 000039 51506 2 PRF 102.62- 02 02/28/19 TAXES COLLECTED TAX 000040 51506 3 PRF 76.84- 03 03/14/19 TAXES COLLECTED TAX 000041 51615 1 PRF 123.54- 03 03/14/19 TAXES COLLECTED TAX 000042 51615 2 PRF 173.31- 03 03/14/19 TAXES COLLECTED TAX 000045 51615 5 PRF 118.93- 03 03/14/19 TAXES COLLECTED TAX 000046 51615 6 PRF 428.98- 03 03/14/19 TAXES COLLECTED TAX 000047 51615 7 PRF 407.77- 03 03/14/19 TAXES COLLECTED TAX 000048 51615 8 PRF 1,222.42- 03 03/19/19 TAXES COLLECTED TAX 000049 51640 1 PRF 345.78- 03 03/21/19 TAXES COLLECTED TAX 000052 51652 2 PRF 1,546.10- 03 03/21/19 TAXES COLLECTED TAX 000053 51652 3 PRF 1,090.78- 03 03/22/19 TAXES COLLECTED TAX 000054 51659 1 PRF 558.88- 03 03/22/19 TAXES COLLECTED TAX 000055 51659 2 PRF 825.83- 03 03/25/19 TAXES COLLECTED TAX 000056 51666 1 PRF 2,997.63- 03 03/27/19 TAXES COLLECTED TAX 000057 51678 1 PRF 832.88- 03 03/28/19 TAXES COLLECTED TAX 000058 51688 1 PRF 469.68- 03 03/28/19 TAXES COLLECTED TAX 000059 51688 2 PRF 993.73- 03 03/29/19 TAXES COLLECTED TAX 000060 51696 1 PRF 235.55- 03 03/29/19 TAXES COLLECTED TAX 000061 51696 2 PRF 721.02- 04 04/02/19 TAXES COLLECTED TAX 000062 51723 1 PRF 144.73- 04 04/03/19 TAXES COLLECTED TAX 000063 51731 1 PRF 957.81- 04 04/04/19 TAXES COLLECTED TAX 000064 51745 1 PRF 639.37- 04 04/05/19 TAXES COLLECTED TAX 000065 51756 1 PRF 498.37- 04 04/08/19 TAXES COLLECTED TAX 000066 51767 1 PRF 852.79- 04 04/09/19 TAXES COLLECTED TAX 000067 51778 1 PRF 730.26- 04 04/10/19 TAXES COLLECTED TAX 000068 51787 1 PRF 1,011.95- 04 04/11/19 TAXES COLLECTED TAX 000069 51799 1 PRF 49.40 04 04/12/19 TAXES COLLECTED TAX 000070 51810 1 PRF 233.89- 04 04/15/19 TAXES COLLECTED TAX 000071 51820 1 PRF 181.70- 04 04/16/19 TAXES COLLECTED TAX 000072 51832 1 PRF 2,401.29- 04 04/17/19 TAXES COLLECTED TAX 000073 51846 1 PRF 1,698.44- 04 04/18/19 TAXES COLLECTED TAX 000074 51859 1 PRF 3,599.01- 04 04/19/19 TAXES COLLECTED TAX 000075 51869 1 PRF 2,402.24- 04 04/22/19 TAXES COLLECTED TAX 000076 51879 1 PRF 496.68- 04 04/23/19 TAXES COLLECTED TAX 000077 51891 1 PRF 295.16- 04 04/24/19 TAXES COLLECTED TAX 000078 51902 1 PRF 1,756.85- 04 04/26/19 TAXES COLLECTED TAX 000079 51922 1 PRF 5,803.01- 04 04/26/19 TAXES COLLECTED TAX 000080 51922 2 PRF 2,314.07- 04 04/29/19 TAXES COLLECTED TAX 000081 51930 1 PRF 1,862.73- 04 04/30/19 TAXES COLLECTED TAX 000082 51975 1 PRF 1,464.88- 04 04/30/19 TAXES COLLECTED TAX 000083 51975 2 PRF 830.96- 05 05/09/19 TAXES COLLECTED TAX 000084 52044 1 PRF 1,650.55- 05 05/09/19 TAXES COLLECTED TAX 000085 52044 2 PRF 1,116.34- 05 05/09/19 TAXES COLLECTED TAX 000086 52044 3 PRF 17,709.05- 05 05/09/19 TAXES COLLECTED TAX 000087 52044 4 PRF 4,340.85- 20/01/18-13:32 KITTITAS COUNTY FY 2019 January 18 2020 Page: 4 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2019 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 368 SPECIAL ASSESSMENT PRINCIPAL 05 05/09/19 TAXES COLLECTED TAX 000088 52044 5 PRF 483.19- 05 05/09/19 TAXES COLLECTED TAX 000089 52044 6 PRF 203.74- 05 05/10/19 TAXES COLLECTED TAX 000090 52064 1 PRF 644.52- 05 05/13/19 TAXES COLLECTED TAX 000091 52075 1 PRF 120.59- 05 05/15/19 TAXES COLLECTED TAX 000092 52098 1 PRF 116.09- 05 05/15/19 TAXES COLLECTED TAX 000093 52098 2 PRF 8,127.68- 05 05/17/19 TAXES COLLECTED TAX 000094 52115 1 PRF 6,950.53- 05 05/17/19 TAXES COLLECTED TAX 000095 52115 2 PRF 4,685.17- 05 05/21/19 TAXES COLLECTED TAX 000096 52136 1 PRF 156.64- 05 05/21/19 TAXES COLLECTED TAX 000097 52136 2 PRF 12,317.28- 05 05/23/19 TAXES COLLECTED TAX 000099 52153 1 PRF 268.04- 05 05/23/19 TAXES COLLECTED TAX 000100 52153 2 PRF 92.23- 05 05/28/19 TAXES COLLECTED TAX 000102 52172 2 PRF 205.20- 05 05/30/19 TAXES COLLECTED TAX 000103 52189 1 PRF 83.93- 05 05/31/19 TAXES COLLECTED TAX 000104 52197 1 PRF 1,102.08- 05 05/31/19 TAXES COLLECTED TAX 000106 52197 3 PRF 871.61- 06 06/05/19 TAXES COLLECTED TAX 000108 52231 2 PRF 187.06- 06 06/06/19 TAXES COLLECTED TAX 000109 52250 1 PRF 61.31- 06 06/07/19 TAXES COLLECTED TAX 000110 52264 1 PRF 8.12- 06 06/10/19 TAXES COLLECTED TAX 000111 52280 1 PRF 54.07- 06 06/13/19 TAXES COLLECTED TAX 000113 52319 1 PRF 83.56 06 06/13/19 TAXES COLLECTED TAX 000114 52319 2 PRF 81.69 06 06/19/19 TAXES COLLECTED TAX 000116 52363 1 PRF 2.05- 06 06/28/19 TAXES COLLECTED TAX 000117 52425 1 PRF 9.60- 06 06/28/19 TAXES COLLECTED TAX 000120 52425 4 PRF 74.06- 06 06/28/19 TAXES COLLECTED TAX 000124 52425 8 PRF 113.79- 06 06/28/19 TAXES COLLECTED TAX 000125 52425 9 PRF 80.08- 07 07/17/19 TAXES COLLECTED TAX 000131 52558 1 PRF 90.32- 07 07/17/19 TAXES COLLECTED TAX 000133 52558 3 PRF 70.06- 07 07/17/19 TAXES COLLECTED TAX 000134 52558 4 PRF 61.31- 07 07/17/19 TAXES COLLECTED TAX 000135 52558 5 PRF 227.69- 07 07/17/19 TAXES COLLECTED TAX 000136 52558 6 PRF 153.69- 07 07/22/19 TAXES COLLECTED TAX 000138 52582 2 PRF 230.73- 07 07/23/19 TAXES COLLECTED TAX 000141 52590 1 PRF 125.73- 08 08/02/19 TAXES COLLECTED TAX 000149 52668 1 PRF 280.60- 08 08/06/19 TAXES COLLECTED TAX 000150 52697 1 PRF 1.82- 08 08/08/19 TAXES COLLECTED TAX 000153 52722 1 PRF 113.45- 08 08/13/19 TAXES COLLECTED TAX 000156 52760 1 PRF 101.21- 08 08/19/19 TAXES COLLECTED TAX 000160 52800 2 PRF 61.31- 08 08/26/19 TAXES COLLECTED TAX 000164 52857 1 PRF 119.50- 08 08/29/19 TAXES COLLECTED TAX 000168 52889 1 PRF 168.57- 09 09/04/19 TAXES COLLECTED TAX 000171 52926 1 PRF 73.64- 09 09/06/19 TAXES COLLECTED TAX 000173 52946 1 PRF 70.57- 09 09/10/19 TAXES COLLECTED TAX 000174 52965 1 PRF 163.60- 09 09/10/19 TAXES COLLECTED TAX 000175 52965 2 PRF 99.98- 09 09/12/19 TAXES COLLECTED TAX 000177 52994 1 PRF 100.98- 20/01/18-13:32 KITTITAS COUNTY FY 2019 January 18 2020 Page: 5 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2019 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 368 SPECIAL ASSESSMENT PRINCIPAL 09 09/13/19 TAXES COLLECTED TAX 000178 53005 1 PRF 178.15- 09 09/17/19 TAXES COLLECTED TAX 000180 53050 1 PRF 327.72- 09 09/23/19 TAXES COLLECTED TAX 000181 53088 1 PRF 55.41- 09 09/23/19 TAXES COLLECTED TAX 000182 53088 2 PRF 67.32- 09 09/23/19 TAXES COLLECTED TAX 000183 53088 3 PRF 105.01- 09 09/24/19 TAXES COLLECTED TAX 000185 53100 1 PRF 4,216.77- 09 09/25/19 TAXES COLLECTED TAX 000186 53109 1 PRF 91.37- 09 09/26/19 TAXES COLLECTED TAX 000187 53118 1 PRF 29.06- 09 09/30/19 TAXES COLLECTED TAX 000189 53138 2 PRF 182.78- 09 09/30/19 TAXES COLLECTED TAX 000190 53138 3 PRF 356.51- 10 10/03/19 TAXES COLLECTED TAX 000191 53169 1 PRF 301.20- 10 10/03/19 TAXES COLLECTED TAX 000192 53169 2 PRF 92.78- 10 10/07/19 TAXES COLLECTED TAX 000193 53203 1 PRF 221.21- 10 10/07/19 TAXES COLLECTED TAX 000194 53203 2 PRF 693.59- 10 10/11/19 TAXES COLLECTED TAX 000195 53236 1 PRF 148.51- 10 10/11/19 TAXES COLLECTED TAX 000196 53236 2 PRF 896.05- 10 10/16/19 TAXES COLLECTED TAX 000197 53272 1 PRF 553.12- 10 10/16/19 TAXES COLLECTED TAX 000198 53272 2 PRF 77.46- 10 10/17/19 TAXES COLLECTED TAX 000199 53289 1 PRF 355.90- 10 10/17/19 TAXES COLLECTED TAX 000200 53289 2 PRF 353.51- 10 10/17/19 TAXES COLLECTED TAX 000201 53289 3 PRF 345.95- 10 10/17/19 TAXES COLLECTED TAX 000202 53289 4 PRF 487.05- 10 10/21/19 TAXES COLLECTED TAX 000203 53306 1 PRF 1,880.16- 10 10/21/19 TAXES COLLECTED TAX 000204 53306 2 PRF 656.49- 10 10/22/19 TAXES COLLECTED TAX 000205 53319 1 PRF 1,804.75- 10 10/24/19 TAXES COLLECTED TAX 000206 53341 1 PRF 360.48- 10 10/24/19 TAXES COLLECTED TAX 000207 53341 2 PRF 1,611.44- 10 10/28/19 TAXES COLLECTED TAX 000208 53357 1 PRF 18,866.49- 10 10/28/19 TAXES COLLECTED TAX 000209 53357 2 PRF 576.60- 10 10/29/19 TAXES COLLECTED TAX 000210 53369 1 PRF 2,734.86- 10 10/31/19 TAXES COLLECTED TAX 000211 53393 1 PRF 3,241.52- 10 10/31/19 TAXES COLLECTED TAX 000212 53393 2 PRF 556.06- 10 10/31/19 TAXES COLLECTED TAX 000213 53393 3 PRF 414.78- 11 11/05/19 TAXES COLLECTED TAX 000214 53430 1 PRF 66.02- 11 11/05/19 TAXES COLLECTED TAX 000215 53430 2 PRF 3,683.25- 11 11/06/19 TAXES COLLECTED TAX 000216 53439 1 PRF 2,560.18- 11 11/08/19 TAXES COLLECTED TAX 000217 53456 1 PRF 14,195.19- 11 11/08/19 TAXES COLLECTED TAX 000218 53456 2 PRF 2,780.53- 11 11/13/19 TAXES COLLECTED TAX 000219 53477 1 PRF 4,480.43- 11 11/13/19 TAXES COLLECTED TAX 000220 53477 2 PRF 111.92- 11 11/19/19 TAXES COLLECTED TAX 000221 53527 1 PRF 355.87- 11 11/19/19 TAXES COLLECTED TAX 000222 53527 2 PRF 0.98- 11 11/19/19 TAXES COLLECTED TAX 000224 53527 4 PRF 1.29- 11 11/21/19 TAXES COLLECTED TAX 000226 53547 1 PRF 112.18- 11 11/26/19 TAXES COLLECTED TAX 000227 53575 1 PRF 61.31- 11 11/26/19 TAXES COLLECTED TAX 000229 53575 3 PRF 61.31- 20/01/18-13:32 KITTITAS COUNTY FY 2019 January 18 2020 Page: 6 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2019 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 368 SPECIAL ASSESSMENT PRINCIPAL 11 11/29/19 TAXES COLLECTED TAX 000230 53595 1 PRF 125.25- 11 11/29/19 TAXES COLLECTED TAX 000231 53595 2 PRF 154.61- 12 12/10/19 TAXES COLLECTED TAX 000233 53662 1 APP 532.77- 12 12/10/19 TAXES COLLECTED TAX 000234 53662 2 APP 1,441.79- 12 12/10/19 TAXES COLLECTED TAX 000235 53662 3 APP 61.31- 12 12/10/19 TAXES COLLECTED TAX 000236 53662 4 APP 143.68- 12 12/20/19 TAXES COLLECTED TAX 000243 53745 2 APP 1.66- 12 12/20/19 TAXES COLLECTED TAX 000244 53745 3 APP 181.97- 12 12/20/19 TAXES COLLECTED TAX 000245 53745 4 APP 168.89- 12 12/20/19 TAXES COLLECTED TAX 000246 53745 5 APP 0.06- 12 12/27/19 TAXES COLLECTED TAX 000247 53780 1 APP 90.73- 639 1136800 SPECIAL ASSESSMENT - CURREN 182,798.49- ----------------- BAc 368 SPECIAL ASSESSMENT PRINCIPAL 182,798.49- ----------------- Sub 011 SNOQUALMIE PASS FIRE & RESCUE 314,277.37- ----------------- Report Final Totals 314,277.37- =================