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: 4 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 10 10/17/19 TAXES COLLECTED TAX 000200 53289 2 PRF 12.92- 10 10/17/19 TAXES COLLECTED TAX 000201 53289 3 PRF 33.22- 10 10/17/19 TAXES COLLECTED TAX 000202 53289 4 PRF 268.07- 10 10/21/19 TAXES COLLECTED TAX 000203 53306 1 PRF 37.69- 10 10/21/19 TAXES COLLECTED TAX 000204 53306 2 PRF 61.49- 10 10/22/19 TAXES COLLECTED TAX 000205 53319 1 PRF 292.12- 10 10/24/19 TAXES COLLECTED TAX 000206 53341 1 PRF 82.60- 10 10/24/19 TAXES COLLECTED TAX 000207 53341 2 PRF 108.22- 10 10/28/19 TAXES COLLECTED TAX 000208 53357 1 PRF 1,197.52- 10 10/28/19 TAXES COLLECTED TAX 000209 53357 2 PRF 46.25- 10 10/29/19 TAXES COLLECTED TAX 000210 53369 1 PRF 257.01- 10 10/31/19 TAXES COLLECTED TAX 000211 53393 1 PRF 413.19- 10 10/31/19 TAXES COLLECTED TAX 000212 53393 2 PRF 141.13- 10 10/31/19 TAXES COLLECTED TAX 000213 53393 3 PRF 355.79- 11 11/05/19 TAXES COLLECTED TAX 000214 53430 1 PRF 6.35- 11 11/05/19 TAXES COLLECTED TAX 000215 53430 2 PRF 231.35- 11 11/06/19 TAXES COLLECTED TAX 000216 53439 1 PRF 75.69- 11 11/08/19 TAXES COLLECTED TAX 000217 53456 1 PRF 49.46- 11 11/08/19 TAXES COLLECTED TAX 000218 53456 2 PRF 80.19- 11 11/13/19 TAXES COLLECTED TAX 000219 53477 1 PRF 337.98- 11 11/13/19 TAXES COLLECTED TAX 000220 53477 2 PRF 24.51- 11 11/19/19 TAXES COLLECTED TAX 000221 53527 1 PRF 390.45- 11 11/19/19 TAXES COLLECTED TAX 000222 53527 2 PRF 20.55- 11 11/19/19 TAXES COLLECTED TAX 000223 53527 3 PRF 4.07- 11 11/19/19 TAXES COLLECTED TAX 000224 53527 4 PRF 30.60- 11 11/20/19 TAXES COLLECTED TAX 000225 53538 1 PRF 1.51- 11 11/26/19 TAXES COLLECTED TAX 000227 53575 1 PRF 9.88- 11 11/26/19 TAXES COLLECTED TAX 000228 53575 2 PRF 15.48- 11 11/26/19 TAXES COLLECTED TAX 000229 53575 3 PRF 130.05- 11 11/29/19 TAXES COLLECTED TAX 000230 53595 1 PRF 27.83- 11 11/29/19 TAXES COLLECTED TAX 000231 53595 2 PRF 4.58- 11 11/29/19 TAXES COLLECTED TAX 000232 53595 3 PRF 0.33- 12 12/10/19 TAXES COLLECTED TAX 000233 53662 1 APP 73.15- 12 12/10/19 TAXES COLLECTED TAX 000234 53662 2 APP 97.82- 12 12/10/19 TAXES COLLECTED TAX 000235 53662 3 APP 4.07- 12 12/10/19 TAXES COLLECTED TAX 000236 53662 4 APP 0.59- 12 12/16/19 TAXES COLLECTED TAX 000237 53702 1 APP 9.12- 12 12/16/19 TAXES COLLECTED TAX 000238 53702 2 APP 13.98- 12 12/16/19 TAXES COLLECTED TAX 000239 53702 3 APP 0.09- 12 12/16/19 TAXES COLLECTED TAX 000240 53702 4 APP 4.29- 12 12/16/19 TAXES COLLECTED TAX 000241 53702 5 APP 9.53- 12 12/20/19 TAXES COLLECTED TAX 000243 53745 2 APP 4.68- 12 12/20/19 TAXES COLLECTED TAX 000244 53745 3 APP 9.11- 12 12/20/19 TAXES COLLECTED TAX 000245 53745 4 APP 1.82- 12 12/20/19 TAXES COLLECTED TAX 000246 53745 5 APP 4.22- 12 12/27/19 TAXES COLLECTED TAX 000250 53780 4 APP 20.60-