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<br />18/01/20-15:17 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 663 THORP CEMETERY DISTRICT #1 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 THORP CEMETERY DIST #1 MAINT <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br />01 01/04/17 TAXES COLLECTED TAX 000001 44431 1 PRF 4.76- <br />01 01/05/17 TAXES COLLECTED TAX 000002 44440 1 PRF 3.99- <br />01 01/06/17 TAXES COLLECTED TAX 000003 44451 1 PRF 6.65- <br />01 01/10/17 TAXES COLLECTED TAX 000005 44474 1 PRF 2.91- <br />01 01/11/17 TAXES COLLECTED TAX 000006 44484 1 PRF 3.34- <br />01 01/23/17 TAXES COLLECTED TAX 000013 44549 1 PRF 15.94- <br />01 01/26/17 TAXES COLLECTED TAX 000017 44577 1 PRF 0.07- <br />01 01/27/17 TAXES COLLECTED TAX 000018 44584 1 PRF 6.71- <br />01 01/31/17 TAXES COLLECTED TAX 000020 44603 1 PRF 1.57- <br />02 02/03/17 TAXES COLLECTED TAX 000023 44636 1 PRF 15.12- <br />02 02/06/17 TAXES COLLECTED TAX 000024 44647 1 PRF 12.90- <br />02 02/13/17 TAXES COLLECTED TAX 000029 44717 1 PRF 10.38- <br />02 02/16/17 TAXES COLLECTED TAX 000032 44769 1 PRF 15.37- <br />02 02/17/17 TAXES COLLECTED TAX 000033 44778 1 PRF 26.86- <br />02 02/21/17 TAXES COLLECTED TAX 000034 44788 1 PRF 21.38- <br />02 02/23/17 TAXES COLLECTED TAX 000036 44817 1 PRF 28.24- <br />02 02/24/17 TAXES COLLECTED TAX 000037 44826 1 PRF 31.80- <br />02 02/27/17 TAXES COLLECTED TAX 000038 44840 1 PRF 29.39- <br />02 02/28/17 TAXES COLLECTED TAX 000039 44860 1 PRF 28.87- <br />02 02/28/17 TAXES COLLECTED TAX 000040 44860 2 PRF 48.30- <br />03 03/02/17 TAXES COLLECTED TAX 000041 44913 1 PRF 252.07- <br />03 03/03/17 TAXES COLLECTED TAX 000042 44925 1 PRF 147.85- <br />03 03/06/17 TAXES COLLECTED TAX 000043 44939 1 PRF 72.03- <br />03 03/07/17 TAXES COLLECTED TAX 000044 44951 1 PRF 24.87- <br />03 03/08/17 TAXES COLLECTED TAX 000045 44988 1 PRF 33.90- <br />03 03/14/17 TAXES COLLECTED TAX 000047 45021 2 PRF 36.26- <br />03 03/14/17 TAXES COLLECTED TAX 000048 45021 3 PRF 36.20- <br />03 03/14/17 TAXES COLLECTED TAX 000049 45021 4 PRF 23.29- <br />03 03/15/17 TAXES COLLECTED TAX 000050 45042 1 PRF 65.12- <br />03 03/16/17 TAXES COLLECTED TAX 000051 45053 1 PRF 8.52- <br />03 03/17/17 TAXES COLLECTED TAX 000052 45073 1 PRF 31.65- <br />03 03/20/17 TAXES COLLECTED TAX 000053 45083 1 PRF 6.61- <br />03 03/21/17 TAXES COLLECTED TAX 000054 45092 1 PRF 50.67- <br />03 03/22/17 TAXES COLLECTED TAX 000055 45099 1 PRF 70.26- <br />03 03/23/17 TAXES COLLECTED TAX 000056 45116 1 PRF 21.37- <br />03 03/23/17 TAXES COLLECTED TAX 000056 45146 1 PRF 21.37- <br />03 03/23/17 TAXES RECEIVABLE TJV 000056 45121 1 PRF 21.37- <br />03 03/23/17 TAXES RECEIVABLE TJV 000056 45121 1 PRF 21.37 <br />03 03/24/17 TAXES COLLECTED TAX 000057 45125 1 PRF 45.15- <br />03 03/24/17 TAXES COLLECTED TAX 000057 45155 1 PRF 45.15- <br />03 03/24/17 TAXES RECEIVABLE TJV 000057 45131 1 PRF 45.15- <br />03 03/24/17 TAXES RECEIVABLE TJV 000057 45131 1 PRF 45.15 <br />03 03/27/17 TAXES COLLECTED TAX 000058 45135 1 PRF 42.39- <br />03 03/27/17 TAXES COLLECTED TAX 000058 45165 1 PRF 42.39- <br />03 03/27/17 TAXES COLLECTED TAX COREXP 45413 1 PRF 21.37 <br /> <br />