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20/01/18-13:40 KITTITAS COUNTY FY 2019 January 18 2020 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2019 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 />04 04/16/19 TAXES COLLECTED TAX 000072 51832 1 PRF 220.34- <br />04 04/17/19 TAXES COLLECTED TAX 000073 51846 1 PRF 177.07- <br />04 04/18/19 TAXES COLLECTED TAX 000074 51859 1 PRF 199.19- <br />04 04/19/19 TAXES COLLECTED TAX 000075 51869 1 PRF 189.75- <br />04 04/22/19 TAXES COLLECTED TAX 000076 51879 1 PRF 33.40- <br />04 04/23/19 TAXES COLLECTED TAX 000077 51891 1 PRF 135.70- <br />04 04/24/19 TAXES COLLECTED TAX 000078 51902 1 PRF 475.28- <br />04 04/26/19 TAXES COLLECTED TAX 000079 51922 1 PRF 193.04- <br />04 04/26/19 TAXES COLLECTED TAX 000080 51922 2 PRF 231.78- <br />04 04/29/19 TAXES COLLECTED TAX 000081 51930 1 PRF 204.31- <br />04 04/30/19 TAXES COLLECTED TAX 000082 51975 1 PRF 789.73- <br />04 04/30/19 TAXES COLLECTED TAX 000083 51975 2 PRF 212.85- <br />05 05/09/19 TAXES COLLECTED TAX 000084 52044 1 PRF 101.39- <br />05 05/09/19 TAXES COLLECTED TAX 000085 52044 2 PRF 126.13- <br />05 05/09/19 TAXES COLLECTED TAX 000086 52044 3 PRF 1,146.80- <br />05 05/09/19 TAXES COLLECTED TAX 000087 52044 4 PRF 321.39- <br />05 05/09/19 TAXES COLLECTED TAX 000088 52044 5 PRF 59.57- <br />05 05/09/19 TAXES COLLECTED TAX 000089 52044 6 PRF 684.43- <br />05 05/10/19 TAXES COLLECTED TAX 000090 52064 1 PRF 32.89- <br />05 05/13/19 TAXES COLLECTED TAX 000091 52075 1 PRF 4.99- <br />05 05/15/19 TAXES COLLECTED TAX 000092 52098 1 PRF 7.14- <br />05 05/15/19 TAXES COLLECTED TAX 000093 52098 2 PRF 480.48- <br />05 05/17/19 TAXES COLLECTED TAX 000094 52115 1 PRF 77.07- <br />05 05/17/19 TAXES COLLECTED TAX 000095 52115 2 PRF 188.19- <br />05 05/21/19 TAXES COLLECTED TAX 000096 52136 1 PRF 10.76- <br />05 05/21/19 TAXES COLLECTED TAX 000097 52136 2 PRF 39.27- <br />05 05/23/19 TAXES COLLECTED TAX 000099 52153 1 PRF 34.86- <br />05 05/23/19 TAXES COLLECTED TAX 000100 52153 2 PRF 20.38- <br />05 05/28/19 TAXES COLLECTED TAX 000101 52172 1 PRF 3.73- <br />05 05/30/19 DEPOSIT TCR 002873 52188 12 PRF 600.00- <br />05 05/30/19 TAXES COLLECTED TAX 000103 52189 1 PRF 1.27- <br />05 05/31/19 TAXES COLLECTED TAX 000104 52197 1 PRF 42.28- <br />05 05/31/19 TAXES COLLECTED TAX 000106 52197 3 PRF 6.98- <br />06 06/05/19 TAXES COLLECTED TAX 000107 52231 1 PRF 3.14- <br />06 06/05/19 TAXES COLLECTED TAX 000108 52231 2 PRF 8.02- <br />06 06/10/19 TAXES COLLECTED TAX 000111 52280 1 PRF 12.69- <br />06 06/13/19 TAXES COLLECTED TAX 000114 52319 2 PRF 4.63- <br />06 06/14/19 TAXES COLLECTED TAX 000115 52336 1 PRF 2.26- <br />06 06/19/19 TAXES COLLECTED TAX 000116 52363 1 PRF 0.94- <br />06 06/28/19 TAXES COLLECTED TAX 000120 52425 4 PRF 4.53- <br />06 06/28/19 TAXES COLLECTED TAX 000122 52425 6 PRF 6.49- <br />06 06/28/19 TAXES COLLECTED TAX 000125 52425 9 PRF 0.75- <br />07 07/02/19 TAXES COLLECTED TAX 000128 52449 1 PRF 44.78- <br />07 07/16/19 TAXES COLLECTED TAX 000130 52548 2 PRF 1.82- <br />07 07/17/19 TAXES COLLECTED TAX 000131 52558 1 PRF 0.72- <br />07 07/17/19 TAXES COLLECTED TAX 000132 52558 2 PRF 0.04- <br /> <br />