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18/01/20-15:17 KITTITAS COUNTY FY 2017 January 20 2018 Page: 3 <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 />05 05/16/17 TAXES COLLECTED TAX 000094 45657 1 PRF 5.68- <br />05 05/17/17 TAXES COLLECTED TAX 000095 45663 1 PRF 28.43- <br />05 05/18/17 TAXES COLLECTED TAX 000096 45673 1 PRF 7.15- <br />05 05/19/17 TAXES COLLECTED TAX 000097 45685 1 PRF 0.04- <br />05 05/22/17 TAXES COLLECTED TAX 000098 45696 1 PRF 1.61- <br />05 05/23/17 TAXES COLLECTED TAX 000099 45707 1 PRF 49.88- <br />05 05/24/17 TAXES COLLECTED TAX 000100 45719 1 PRF 31.76 <br />05 05/25/17 TAXES COLLECTED TAX 000101 45731 1 PRF 5.63- <br />05 05/26/17 TAXES COLLECTED TAX 000102 45744 1 PRF 4.52- <br />05 05/30/17 TAXES COLLECTED TAX 000103 45751 1 PRF 2.66- <br />05 05/31/17 TAXES COLLECTED TAX 000104 45762 1 PRF 6.15- <br />06 06/05/17 TAXES COLLECTED TAX 000107 45806 1 PRF 11.41- <br />06 06/09/17 TAXES COLLECTED TAX 000111 45878 1 PRF 0.08- <br />06 06/14/17 TAXES COLLECTED TAX 000112 45918 1 PRF 2.08- <br />06 06/15/17 TAXES COLLECTED TAX 000115 45936 1 PRF 50.17- <br />06 06/19/17 TAXES COLLECTED TAX 000117 45979 1 PRF 9.62- <br />06 06/20/17 TAXES COLLECTED TAX 000118 45991 1 PRF 3.14- <br />06 06/22/17 TAXES COLLECTED TAX 000120 46011 2 PRF 2.14- <br />06 06/27/17 TAXES COLLECTED TAX 000123 46045 1 PRF 0.21- <br />06 06/28/17 TAXES COLLECTED TAX 000124 46055 1 PRF 2.65- <br />06 06/29/17 TAXES COLLECTED TAX 000125 46068 1 PRF 3.97- <br />06 06/30/17 TAXES COLLECTED TAX 000126 46075 1 PRF 5.29- <br />07 07/06/17 TAXES COLLECTED TAX 000129 46118 1 PRF 4.15- <br />07 07/13/17 TAXES COLLECTED TAX 000130 46184 1 PRF 2.48- <br />07 07/13/17 TAXES COLLECTED TAX 000132 46184 3 PRF 1.31- <br />07 07/18/17 TAXES COLLECTED TAX 000137 46220 1 PRF 0.07- <br />07 07/20/17 TAXES COLLECTED TAX 000139 46239 1 PRF 9.41- <br />07 07/24/17 TAXES COLLECTED TAX 000141 46257 1 PRF 5.77- <br />07 07/25/17 TAXES COLLECTED TAX 000142 46266 1 PRF 8.48- <br />07 07/28/17 TAXES COLLECTED TAX 000145 46298 1 PRF 0.70- <br />08 08/01/17 TAXES COLLECTED TAX 000147 46324 2 PRF 1.24- <br />08 08/02/17 TAXES COLLECTED TAX 000148 46336 1 PRF 0.81- <br />08 08/04/17 TAXES COLLECTED TAX 000150 46355 1 PRF 5.36- <br />08 08/07/17 TAXES COLLECTED TAX 000151 46375 1 PRF 4.55- <br />08 08/08/17 TAXES COLLECTED TAX 000152 46385 1 PRF 23.44- <br />08 08/10/17 TAXES COLLECTED TAX 000154 46427 1 PRF 0.33- <br />08 08/14/17 TAXES COLLECTED TAX 000155 46439 1 PRF 6.66- <br />08 08/14/17 TAXES COLLECTED TAX 000156 46439 2 PRF 19.70- <br />08 08/15/17 TAXES COLLECTED TAX 000157 46449 1 PRF 36.38- <br />08 08/16/17 TAXES COLLECTED TAX 000158 46460 1 PRF 3.37- <br />08 08/18/17 TAXES COLLECTED TAX 000160 46481 1 PRF 13.06- <br />08 08/21/17 TAXES COLLECTED TAX 000161 46508 1 PRF 26.70- <br />08 08/22/17 TAXES COLLECTED TAX 000162 46518 1 PRF 0.06- <br />08 08/24/17 TAXES COLLECTED TAX 000164 46538 1 PRF 1.88- <br />08 08/31/17 TAXES COLLECTED TAX 000169 46583 1 PRF 14.75- <br /> <br />