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<br />24/02/07-20:32 KITTITAS COUNTY FY 2023 February 07 2024 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2023 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 01/11/23 TAXES COLLECTED TAX 000001 61999 1 PRF 1.34- <br />01 01/11/23 TAXES COLLECTED TAX 000002 61999 2 PRF 96.07- <br />01 01/11/23 TAXES COLLECTED TAX 000004 61999 4 PRF 127.30- <br />01 01/18/23 TAXES COLLECTED TAX 000005 62049 1 PRF 162.41- <br />01 01/18/23 TAXES COLLECTED TAX 000007 62049 3 PRF 18.90- <br />01 01/25/23 TAXES COLLECTED TAX 000010 62085 1 PRF 60.00- <br />01 01/25/23 TAXES COLLECTED TAX 000012 62085 3 PRF 6.42- <br />01 01/31/23 TAXES COLLECTED TAX 000015 62124 2 PRF 724.97- <br />01 01/31/23 TAXES COLLECTED TAX 000016 62124 3 PRF 1,639.50- <br />01 01/31/23 TAXES COLLECTED TAX 000018 62124 5 PRF 2.50 <br />01 01/31/23 TAXES COLLECTED TAX 000019 62124 6 PRF 190.56- <br />01 01/31/23 TAXES COLLECTED TAX 000020 62124 7 PRF 896.33- <br />02 02/09/23 TAXES COLLECTED TAX 000023 62209 3 PRF 901.67- <br />02 02/15/23 TAXES COLLECTED TAX 000024 62259 1 PRF 321.86- <br />02 02/28/23 TAXES COLLECTED TAX 000031 62336 3 PRF 133.78- <br />02 02/28/23 TAXES COLLECTED TAX 000033 62336 5 PRF 253.10- <br />02 02/28/23 TAXES COLLECTED TAX 000035 62336 7 PRF 246.08- <br />02 02/28/23 TAXES COLLECTED TAX 000036 62336 8 PRF 1,484.23- <br />02 02/28/23 TAXES COLLECTED TAX 000037 62336 9 PRF 1,429.59- <br />02 02/28/23 TAXES COLLECTED TAX 000039 62336 11 PRF 608.74- <br />03 03/09/23 TAXES COLLECTED TAX 000040 62416 1 PRF 2,703.17- <br />03 03/09/23 TAXES COLLECTED TAX 000041 62416 2 PRF 1,220.97- <br />03 03/09/23 TAXES COLLECTED TAX 000042 62416 3 PRF 2,697.75- <br />03 03/16/23 TAXES COLLECTED TAX 000043 62466 1 PRF 2,499.75- <br />03 03/16/23 TAXES COLLECTED TAX 000044 62466 2 PRF 1,267.33- <br />03 03/16/23 TAXES COLLECTED TAX 000045 62466 3 PRF 2,734.69- <br />03 03/16/23 TAXES COLLECTED TAX 000046 62466 4 PRF 4,533.60- <br />03 03/16/23 TAXES COLLECTED TAX 000047 62466 5 PRF 458.77- <br />03 03/22/23 TAXES COLLECTED TAX 000048 62536 1 PRF 3,608.49- <br />03 03/22/23 TAXES COLLECTED TAX 000049 62536 2 PRF 1,133.03- <br />03 03/22/23 TAXES COLLECTED TAX 000050 62536 3 PRF 2,016.29- <br />03 03/22/23 TAXES COLLECTED TAX 000051 62536 4 PRF 737.51- <br />03 03/22/23 TAXES COLLECTED TAX 000052 62536 5 PRF 335.14- <br />03 03/30/23 TAXES COLLECTED TAX 000053 62591 1 PRF 1,187.06- <br />03 03/30/23 TAXES COLLECTED TAX 000054 62591 2 PRF 781.98- <br />03 03/30/23 TAXES COLLECTED TAX 000055 62591 3 PRF 7,007.07- <br />03 03/30/23 TAXES COLLECTED TAX 000056 62591 4 PRF 3,351.72- <br />03 03/30/23 TAXES COLLECTED TAX 000057 62591 5 PRF 8,206.88- <br />03 03/30/23 TAXES COLLECTED TAX 000058 62591 6 PRF 2,282.40- <br />03 03/30/23 TAXES COLLECTED TAX 000059 62591 7 PRF 1,019.65- <br />03 03/30/23 TAXES COLLECTED TAX 000060 62591 8 PRF 5,411.65- <br />03 03/31/23 TAXES COLLECTED TAX 000061 62599 1 PRF 749.88- <br />03 03/31/23 TAXES COLLECTED TAX 000062 62599 2 PRF 0.03- <br />04 04/14/23 TAXES COLLECTED TAX 000063 62748 1 PRF 2,624.52- <br />04 04/14/23 TAXES COLLECTED TAX 000064 62748 2 PRF 533.54- <br />04 04/14/23 TAXES COLLECTED TAX 000065 62748 3 PRF 2,745.04- <br /> <br />