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<br />23/02/23-19:04 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2022 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 01/13/22 TAXES COLLECTED TAX 000001 59348 1 APP 7.56- <br />01 01/13/22 TAXES COLLECTED TAX 000003 59348 3 APP 853.92- <br />01 01/19/22 TAXES COLLECTED TAX 000006 59374 1 APP 12.39- <br />01 01/26/22 TAXES COLLECTED TAX 000011 59447 1 APP 0.89- <br />01 01/26/22 TAXES COLLECTED TAX 000013 59447 3 APP 18.82- <br />01 01/26/22 TAXES COLLECTED TAX 000014 59447 4 APP 412.65- <br />01 01/31/22 TAXES COLLECTED TAX 000018 59475 4 APP 530.56- <br />01 01/31/22 TAXES COLLECTED TAX 000020 59475 6 APP 981.77- <br />02 02/09/22 TAXES COLLECTED TAX 000022 59538 2 APP 840.68- <br />02 02/17/22 TAXES COLLECTED TAX 000027 59611 3 APP 69.50- <br />02 02/17/22 TAXES COLLECTED TAX 000029 59611 5 APP 897.33- <br />02 02/24/22 TAXES COLLECTED TAX 000030 59652 1 APP 312.94- <br />02 02/24/22 TAXES COLLECTED TAX 000032 59652 3 APP 856.30- <br />02 02/24/22 TAXES COLLECTED TAX 000033 59652 4 APP 1,155.91- <br />02 02/28/22 TAXES COLLECTED TAX 000035 59668 1 APP 170.01- <br />02 02/28/22 TAXES COLLECTED TAX 000037 59668 3 APP 152.24- <br />02 02/28/22 TAXES COLLECTED TAX 000038 59668 4 APP 422.89- <br />03 03/09/22 TAXES COLLECTED TAX 000040 59744 1 APP 120.00- <br />03 03/09/22 TAXES COLLECTED TAX 000041 59744 2 APP 263.71- <br />03 03/09/22 TAXES COLLECTED TAX 000042 59744 3 APP 192.79- <br />03 03/16/22 TAXES COLLECTED TAX 000044 59817 1 APP 1,504.55- <br />03 03/16/22 TAXES COLLECTED TAX 000045 59817 2 APP 494.88- <br />03 03/16/22 TAXES COLLECTED TAX 000046 59817 3 APP 3,256.36- <br />03 03/16/22 TAXES COLLECTED TAX 000047 59817 4 APP 3,229.60- <br />03 03/16/22 TAXES COLLECTED TAX 000048 59817 5 APP 1,494.32- <br />03 03/24/22 TAXES COLLECTED TAX 000049 59858 1 APP 1,128.69- <br />03 03/24/22 TAXES COLLECTED TAX 000050 59858 2 APP 1,194.52- <br />03 03/24/22 TAXES COLLECTED TAX 000051 59858 3 APP 6,352.42- <br />03 03/24/22 TAXES COLLECTED TAX 000052 59858 4 APP 3,377.87- <br />03 03/24/22 TAXES COLLECTED TAX 000053 59858 5 APP 4,536.14- <br />03 03/31/22 TAXES COLLECTED TAX 000054 59908 1 APP 4,640.04- <br />03 03/31/22 TAXES COLLECTED TAX 000055 59908 2 APP 6,160.13- <br />03 03/31/22 TAXES COLLECTED TAX 000056 59908 3 APP 2,588.96- <br />03 03/31/22 TAXES COLLECTED TAX 000057 59908 4 APP 3,862.65- <br />03 03/31/22 TAXES COLLECTED TAX 000058 59908 5 APP 2,025.56- <br />03 03/31/22 TAXES COLLECTED TAX 000059 59908 6 APP 820.78- <br />03 03/31/22 TAXES COLLECTED TAX 000061 59908 7 APP 1,614.29- <br />03 03/31/22 TAXES COLLECTED TAX 000060 60410 7 APP 100.00- <br />04 04/19/22 TAXES COLLECTED TAX 000063 60028 1 APP 2,208.41- <br />04 04/19/22 TAXES COLLECTED TAX 000064 60028 2 APP 577.80- <br />04 04/19/22 TAXES COLLECTED TAX 000065 60028 3 APP 4,100.20- <br />04 04/19/22 TAXES COLLECTED TAX 000066 60028 4 APP 939.00- <br />04 04/19/22 TAXES COLLECTED TAX 000067 60028 5 APP 1,676.08- <br />04 04/19/22 TAXES COLLECTED TAX 000068 60028 6 APP 4,992.10- <br />04 04/21/22 TAXES COLLECTED TAX 000069 60045 1 APP 25,716.61- <br />04 04/21/22 TAXES COLLECTED TAX 000070 60045 2 APP 2,171.02- <br /> <br />