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: 3 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 07 07/16/18 TAXES COLLECTED TAX 000134 49590 3 PRF 4.57- 07 07/16/18 TAXES COLLECTED TAX 000135 49590 4 PRF 5.43- 07 07/20/18 TAXES COLLECTED TAX 000137 49655 2 PRF 0.74- 07 07/25/18 TAXES COLLECTED TAX 000139 49686 1 PRF 6.03- 07 07/25/18 TAXES COLLECTED TAX 000141 49686 3 PRF 4.12- 07 07/31/18 TAXES COLLECTED TAX 000142 49737 1 PRF 2.09- 07 07/31/18 TAXES COLLECTED TAX 000143 49737 2 PRF 3.53- 07 07/31/18 TAXES COLLECTED TAX 000146 49737 5 PRF 765.67- 07 07/31/18 TAXES COLLECTED TAX 000147 49737 6 PRF 12.15- 08 08/07/18 TAXES COLLECTED TAX 000150 49807 2 PRF 1.32- 08 08/13/18 TAXES COLLECTED TAX 000156 49858 2 PRF 10.24- 08 08/17/18 TAXES COLLECTED TAX 000157 49893 1 PRF 63.59- 08 08/17/18 TAXES COLLECTED TAX 000158 49893 2 PRF 2.05 08 08/20/18 TAXES COLLECTED TAX 000159 49900 1 PRF 4.91- 08 08/23/18 TAXES COLLECTED TAX 000164 49932 3 PRF 40.37- 08 08/27/18 TAXES COLLECTED TAX 000166 49945 2 PRF 2.64- 08 08/31/18 TAXES COLLECTED TAX 000169 49977 3 PRF 8.35- 08 08/31/18 TAXES COLLECTED TAX 000171 49977 5 PRF 3.48- 09 09/07/18 TAXES COLLECTED TAX 000172 50041 1 PRF 18.78- 09 09/07/18 TAXES COLLECTED TAX 000173 50041 2 PRF 0.95- 09 09/17/18 TAXES COLLECTED TAX 000175 50118 2 PRF 11.97- 09 09/17/18 TAXES COLLECTED TAX 000176 50118 3 PRF 43.33- 09 09/17/18 TAXES COLLECTED TAX 000178 50118 5 PRF 8.85- 09 09/17/18 TAXES COLLECTED TAX 000179 50118 6 PRF 40.41- 09 09/20/18 TAXES COLLECTED TAX 000180 50165 1 PRF 23.20- 09 09/20/18 TAXES COLLECTED TAX 000181 50165 2 PRF 25.52- 09 09/20/18 TAXES COLLECTED TAX 000182 50165 3 PRF 28.49- 09 09/20/18 TAXES COLLECTED TAX 000183 50165 4 PRF 2.86- 09 09/21/18 TAXES COLLECTED TAX 000184 50174 1 PRF 3.33- 09 09/25/18 TAXES COLLECTED TAX 000185 50188 1 PRF 4.85- 09 09/25/18 TAXES COLLECTED TAX 000186 50188 2 PRF 6.11- 09 09/27/18 TAXES COLLECTED TAX 000188 50216 1 PRF 7.51- 09 09/28/18 TAXES COLLECTED TAX 000189 50225 1 PRF 17.09- 09 09/28/18 TAXES COLLECTED TAX 000190 50225 2 PRF 113.30- 10 10/03/18 TAXES COLLECTED TAX 000191 50261 1 PRF 71.74- 10 10/04/18 TAXES COLLECTED TAX 000192 50276 1 PRF 7.74- 10 10/04/18 TAXES COLLECTED TAX 000193 50276 2 PRF 6.49- 10 10/08/18 TAXES COLLECTED TAX 000194 50316 1 PRF 26.54- 10 10/08/18 TAXES COLLECTED TAX 000195 50316 2 PRF 31.63- 10 10/09/18 TAXES COLLECTED TAX 000196 50329 1 PRF 65.21- 10 10/11/18 TAXES COLLECTED TAX 000197 50348 1 PRF 81.36- 10 10/11/18 TAXES COLLECTED TAX 000198 50348 2 PRF 62.95- 10 10/16/18 TAXES COLLECTED TAX 000199 50398 1 PRF 63.94- 10 10/16/18 TAXES COLLECTED TAX 000200 50398 2 PRF 55.73- 10 10/16/18 TAXES COLLECTED TAX 000201 50398 3 PRF 149.53- 10 10/17/18 TAXES COLLECTED TAX 000202 50410 1 PRF 58.82-