2018-12-31 - $19,235.08 - Year End-Revenues

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19/02/22-17:15 KITTITAS COUNTY FY 2018 February 22 2019 Page: 2 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2018 Transaction status 1 Fnd 663 THORP CEMETERY DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 THORP CEMETERY DIST #1 MAINT BAc 311 GENERAL PROPERTY TAXES 04 04/16/18 TAXES COLLECTED TAX 000073 48647 1 PRF 22.57- 04 04/17/18 TAXES COLLECTED TAX 000074 48659 1 PRF 22.13- 04 04/18/18 TAXES COLLECTED TAX 000075 48670 1 PRF 110.00- 04 04/19/18 TAXES COLLECTED TAX 000076 48682 1 PRF 1,504.62- 04 04/20/18 TAXES COLLECTED TAX 000077 48718 1 PRF 121.78- 04 04/24/18 TAXES COLLECTED TAX 000078 48736 1 PRF 444.02- 04 04/24/18 TAXES COLLECTED TAX 000079 48736 2 PRF 268.99- 04 04/25/18 TAXES COLLECTED TAX 000080 48747 1 PRF 144.62- 04 04/26/18 TAXES COLLECTED TAX 000081 48758 1 PRF 423.58- 04 04/30/18 TAXES COLLECTED TAX 000082 48774 1 PRF 169.03- 04 04/30/18 TAXES COLLECTED TAX 000083 48774 2 PRF 230.67- 04 04/30/18 TAXES COLLECTED TAX 000084 48774 3 PRF 440.18- 05 05/02/18 TAXES COLLECTED TAX 000085 48818 1 PRF 941.80- 05 05/03/18 TAXES COLLECTED TAX 000086 48829 1 PRF 81.65- 05 05/04/18 TAXES COLLECTED TAX 000087 48839 1 PRF 146.63- 05 05/07/18 TAXES COLLECTED TAX 000088 48852 1 PRF 74.63- 05 05/08/18 TAXES COLLECTED TAX 000089 48864 1 PRF 60.97- 05 05/11/18 TAXES COLLECTED TAX 000090 48895 1 PRF 96.48- 05 05/11/18 TAXES COLLECTED TAX 000091 48895 2 PRF 132.78- 05 05/11/18 TAXES COLLECTED TAX 000092 48895 3 PRF 8.63- 05 05/14/18 TAXES COLLECTED TAX 000093 48902 1 PRF 196.24- 05 05/15/18 TAXES COLLECTED TAX 000094 48911 1 PRF 37.09- 05 05/16/18 TAXES COLLECTED TAX 000095 48923 1 PRF 70.66- 05 05/17/18 TAXES COLLECTED TAX 000096 48967 1 PRF 58.19- 05 05/18/18 TAXES COLLECTED TAX 000097 48978 1 PRF 379.29- 05 05/21/18 TAXES COLLECTED TAX 000098 48987 1 PRF 17.50- 05 05/22/18 TAXES COLLECTED TAX 000099 49006 1 PRF 7.88- 05 05/24/18 TAXES COLLECTED TAX 000101 49026 1 PRF 0.63- 05 05/25/18 TAXES COLLECTED TAX 000102 49037 1 PRF 14.64- 05 05/31/18 TAXES COLLECTED TAX 000105 49075 1 PRF 19.72- 05 05/31/18 TAXES COLLECTED TAX 000106 49075 2 PRF 2.37- 06 06/11/18 TAXES COLLECTED TAX 000109 49173 2 PRF 0.09- 06 06/12/18 TAXES COLLECTED TAX 000110 49192 1 PRF 4.40- 06 06/13/18 TAXES COLLECTED TAX 000112 49213 1 PRF 2.44- 06 06/13/18 TAXES COLLECTED TAX 000113 49213 2 PRF 3.58- 06 06/13/18 TAXES COLLECTED TAX 000114 49213 3 PRF 0.98- 06 06/14/18 TAXES COLLECTED TAX 000115 49227 1 PRF 0.79 06 06/18/18 TAXES COLLECTED TAX 000117 49269 2 PRF 1.88- 06 06/19/18 TAXES COLLECTED TAX 000118 49281 1 PRF 4.63- 06 06/25/18 TAXES COLLECTED TAX 000120 49357 2 PRF 9.77- 06 06/25/18 TAXES COLLECTED TAX 000121 49357 3 PRF 7.04- 06 06/29/18 TAXES COLLECTED TAX 000124 49403 1 PRF 2.48- 06 06/29/18 TAXES COLLECTED TAX 000126 49403 3 PRF 2.85- 06 06/29/18 TAXES COLLECTED TAX 000127 49403 4 PRF 31.67- 07 07/11/18 TAXES COLLECTED TAX 000130 49546 3 PRF 0.36- 07 07/11/18 TAXES COLLECTED TAX 000131 49546 4 PRF 6.65-