2019-12-31 - $19,374.90 - Year End-Revenues

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20/01/18-13:40 KITTITAS COUNTY FY 2019 January 18 2020 Page: 3 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2019 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 07/17/19 TAXES COLLECTED TAX 000134 52558 4 PRF 5.10- 07 07/17/19 TAXES COLLECTED TAX 000135 52558 5 PRF 3.37- 07 07/17/19 TAXES COLLECTED TAX 000136 52558 6 PRF 6.48 07 07/22/19 TAXES COLLECTED TAX 000137 52582 1 PRF 6.86- 07 07/22/19 TAXES COLLECTED TAX 000140 52582 4 PRF 8.18- 07 07/24/19 TAXES COLLECTED TAX 000142 52598 1 PRF 1.31- 07 07/30/19 TAXES COLLECTED TAX 000145 52635 1 PRF 1.71- 07 07/30/19 TAXES COLLECTED TAX 000146 52635 2 PRF 54.13- 07 07/31/19 TAXES COLLECTED TAX 000147 52642 1 PRF 5.05- 08 08/06/19 TAXES COLLECTED TAX 000151 52697 2 PRF 2.70- 08 08/07/19 TAXES COLLECTED TAX 000152 52708 1 PRF 2.37- 08 08/12/19 TAXES COLLECTED TAX 000155 52742 1 PRF 5.04- 08 08/13/19 TAXES COLLECTED TAX 000156 52760 1 PRF 5.39- 08 08/14/19 TAXES COLLECTED TAX 000157 52766 1 PRF 1.51- 08 08/15/19 TAXES COLLECTED TAX 000158 52781 1 PRF 14.30- 08 08/19/19 TAXES COLLECTED TAX 000159 52800 1 PRF 2.62- 08 08/20/19 TAXES COLLECTED TAX 000161 52810 1 PRF 5.17- 08 08/21/19 TAXES COLLECTED TAX 000162 52825 1 PRF 14.76- 08 08/27/19 TAXES COLLECTED TAX 000166 52870 1 PRF 36.12- 08 08/29/19 TAXES COLLECTED TAX 000168 52889 1 PRF 28.23- 08 08/30/19 TAXES COLLECTED TAX 000170 52898 2 PRF 7.07- 09 09/04/19 TAXES COLLECTED TAX 000171 52926 1 PRF 5.86- 09 09/06/19 TAXES COLLECTED TAX 000173 52946 1 PRF 10.40- 09 09/10/19 TAXES COLLECTED TAX 000174 52965 1 PRF 13.82- 09 09/10/19 TAXES COLLECTED TAX 000175 52965 2 PRF 12.02- 09 09/13/19 TAXES COLLECTED TAX 000178 53005 1 PRF 15.12- 09 09/17/19 TAXES COLLECTED TAX 000180 53050 1 PRF 31.00- 09 09/23/19 TAXES COLLECTED TAX 000181 53088 1 PRF 18.96- 09 09/23/19 TAXES COLLECTED TAX 000182 53088 2 PRF 2.38- 09 09/23/19 TAXES COLLECTED TAX 000183 53088 3 PRF 678.48- 09 09/23/19 TAXES COLLECTED TAX 000184 53088 4 PRF 14.63- 09 09/24/19 TAXES COLLECTED TAX 000185 53100 1 PRF 10.04- 09 09/25/19 TAXES COLLECTED TAX 000186 53109 1 PRF 10.23- 09 09/26/19 TAXES COLLECTED TAX 000187 53118 1 PRF 11.82- 09 09/30/19 TAXES COLLECTED TAX 000188 53138 1 PRF 14.27- 09 09/30/19 TAXES COLLECTED TAX 000189 53138 2 PRF 28.64- 09 09/30/19 TAXES COLLECTED TAX 000190 53138 3 PRF 25.07- 10 10/03/19 TAXES COLLECTED TAX 000191 53169 1 PRF 5.52- 10 10/03/19 TAXES COLLECTED TAX 000192 53169 2 PRF 68.16- 10 10/07/19 TAXES COLLECTED TAX 000193 53203 1 PRF 10.18- 10 10/07/19 TAXES COLLECTED TAX 000194 53203 2 PRF 27.50- 10 10/11/19 TAXES COLLECTED TAX 000195 53236 1 PRF 21.50- 10 10/11/19 TAXES COLLECTED TAX 000196 53236 2 PRF 69.35- 10 10/16/19 TAXES COLLECTED TAX 000197 53272 1 PRF 14.40- 10 10/16/19 TAXES COLLECTED TAX 000198 53272 2 PRF 6.12- 10 10/17/19 TAXES COLLECTED TAX 000199 53289 1 PRF 25.24-