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<br />25/02/11-14:34 KITTITAS COUNTY FY 2024 February 11 2025 Page: 1 <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 010 SNOQ PASS FIRE & RESQUE MAINT <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/10/24 JAN KING CTY TAX TCR 000221 64523 21 APP 474.09- <br />01 01/10/24 TAXES COLLECTED TAX 000001 64524 1 APP 200.10- <br />01 01/10/24 TAXES COLLECTED TAX 000002 64524 2 APP 520.86- <br />01 01/10/24 TAXES COLLECTED TAX 000004 64524 4 APP 1,198.27- <br />01 01/23/24 TAXES COLLECTED TAX 000006 64601 2 APP 99.83- <br />01 01/23/24 TAXES COLLECTED TAX 000009 64601 5 APP 126.30- <br />01 01/24/24 TAXES COLLECTED TAX 000010 64610 1 APP 92.27- <br />01 01/31/24 TAXES COLLECTED TAX 000014 64665 1 APP 24.70- <br />01 01/31/24 TAXES COLLECTED TAX 000015 64665 2 APP 878.89- <br />01 01/31/24 TAXES COLLECTED TAX 000016 64665 3 APP 22.53- <br />01 01/31/24 TAXES COLLECTED TAX 000018 64665 5 APP 229.78- <br />01 01/31/24 TAXES COLLECTED TAX 000021 64665 8 APP 89.34- <br />02 02/06/24 TAXES COLLECTED TAX 000022 64724 1 APP 1,380.98- <br />02 02/14/24 TAXES COLLECTED TAX 000027 64778 4 APP 602.76- <br />02 02/21/24 TAXES COLLECTED TAX 000029 64825 1 APP 734.70- <br />02 02/28/24 TAXES COLLECTED TAX 000035 64875 2 APP 3,662.41- <br />02 02/28/24 TAXES COLLECTED TAX 000037 64875 4 APP 1,798.82- <br />02 02/28/24 TAXES COLLECTED TAX 000038 64875 5 APP 3,134.33- <br />02 02/29/24 TAXES COLLECTED TAX 000039 64884 1 APP 1,201.42- <br />02 02/29/24 TAXES COLLECTED TAX 000041 64884 3 APP 1,929.30- <br />03 03/06/24 TAXES COLLECTED TAX 000042 64933 1 APP 5,123.00- <br />03 03/13/24 TAXES COLLECTED TAX 000043 65002 1 APP 4,574.34- <br />03 03/13/24 TAXES COLLECTED TAX 000044 65002 2 APP 3,319.11- <br />03 03/13/24 TAXES COLLECTED TAX 000045 65002 3 APP 3,878.22- <br />03 03/13/24 TAXES COLLECTED TAX 000046 65002 4 APP 1,328.06- <br />03 03/13/24 TAXES COLLECTED TAX 000047 65002 5 APP 11,688.00- <br />03 03/20/24 TAXES COLLECTED TAX 000048 65080 1 APP 5,720.12- <br />03 03/20/24 TAXES COLLECTED TAX 000049 65080 2 APP 7,200.01- <br />03 03/20/24 TAXES COLLECTED TAX 000050 65080 3 APP 4,178.84- <br />03 03/20/24 TAXES COLLECTED TAX 000051 65080 4 APP 3,619.68- <br />03 03/20/24 TAXES COLLECTED TAX 000052 65080 5 APP 3,414.68- <br />03 03/29/24 TAXES COLLECTED TAX 000053 65131 1 APP 326.70- <br />03 03/29/24 TAXES COLLECTED TAX 000054 65131 2 APP 3,621.85- <br />03 03/29/24 TAXES COLLECTED TAX 000055 65131 3 APP 4,827.59- <br />03 03/29/24 TAXES COLLECTED TAX 000056 65131 4 APP 541.03- <br />03 03/29/24 TAXES COLLECTED TAX 000057 65131 5 APP 5,646.68- <br />03 03/29/24 TAXES COLLECTED TAX 000058 65131 6 APP 2,555.60- <br />03 03/29/24 TAXES COLLECTED TAX 000059 65131 7 APP 2,085.03- <br />03 03/29/24 TAXES COLLECTED TAX 000060 65131 8 APP 3,364.02- <br />03 03/29/24 TAXES COLLECTED TAX 000062 65131 9 APP 2,199.33- <br />03 03/29/24 TAXES COLLECTED TAX 000063 65131 10 APP 4,042.87- <br />04 04/10/24 TAXES COLLECTED TAX 000064 65218 1 APP 2,034.38- <br />04 04/10/24 TAXES COLLECTED TAX 000065 65218 2 APP 4,211.55- <br />04 04/10/24 TAXES COLLECTED TAX 000066 65218 3 APP 1,978.94- <br />04 04/10/24 TAXES COLLECTED TAX 000067 65218 4 APP 2,229.84- <br />04 04/10/24 TAXES COLLECTED TAX 000068 65218 5 APP 6,465.16- <br /> <br />