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21/01/25-18:28 KITTITAS COUNTY FY 2020 January 25 2021 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2020 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 04/17/20 TAXES COLLECTED TAX 000069 54581 1 PRF 129.12- <br />04 04/17/20 TAXES COLLECTED TAX 000070 54581 2 PRF 18.80- <br />04 04/17/20 TAXES COLLECTED TAX 000071 54581 3 PRF 2.38- <br />04 04/27/20 TAXES COLLECTED TAX 000072 54646 1 PRF 51.61- <br />04 04/27/20 TAXES COLLECTED TAX 000073 54646 2 PRF 11.83- <br />04 04/27/20 TAXES COLLECTED TAX 000074 54646 3 PRF 1,449.29- <br />04 04/27/20 TAXES COLLECTED TAX 000076 54646 5 PRF 85.34- <br />04 04/27/20 TAXES COLLECTED TAX 000077 54646 6 PRF 5.59- <br />04 04/27/20 TAXES COLLECTED TAX 000078 54646 7 PRF 58.61- <br />04 04/30/20 TAXES COLLECTED TAX 000079 54669 1 PRF 93.14- <br />04 04/30/20 TAXES COLLECTED TAX 000080 54669 2 PRF 98.91- <br />04 04/30/20 TAXES COLLECTED TAX 000081 54669 3 PRF 39.82- <br />04 04/30/20 TAXES COLLECTED TAX 000082 54669 4 PRF 96.25- <br />04 04/30/20 TAXES COLLECTED TAX 000083 54669 5 PRF 254.06- <br />04 04/30/20 TAXES COLLECTED TAX 000084 54669 6 PRF 503.28- <br />05 05/14/20 TAXES COLLECTED TAX 000085 54819 1 PRF 172.41- <br />05 05/14/20 TAXES COLLECTED TAX 000086 54819 2 PRF 589.97- <br />05 05/14/20 TAXES COLLECTED TAX 000087 54819 3 PRF 375.73- <br />05 05/14/20 TAXES COLLECTED TAX 000088 54819 4 PRF 1,281.69- <br />05 05/22/20 TAXES COLLECTED TAX 000100 54863 1 PRF 3.96- <br />05 05/29/20 TAXES COLLECTED TAX 000090 54891 1 PRF 197.45- <br />05 05/29/20 TAXES COLLECTED TAX 000091 54891 2 PRF 103.25- <br />05 05/29/20 TAXES COLLECTED TAX 000092 54891 3 PRF 129.40- <br />05 05/29/20 TAXES COLLECTED TAX 000093 54891 4 PRF 342.57- <br />05 05/29/20 TAXES COLLECTED TAX 000094 54891 5 PRF 94.55- <br />05 05/29/20 TAXES COLLECTED TAX 000095 54891 6 PRF 219.89- <br />05 05/29/20 TAXES COLLECTED TAX 000096 54891 7 PRF 15.08- <br />05 05/29/20 TAXES COLLECTED TAX 000097 54891 8 PRF 30.67- <br />05 05/29/20 TAXES COLLECTED TAX 000098 54891 9 PRF 25.33- <br />05 05/29/20 TAXES COLLECTED TAX 000099 54891 10 PRF 26.66- <br />05 05/29/20 TAXES COLLECTED TAX 000101 54891 11 PRF 2.45- <br />05 05/29/20 TAXES COLLECTED TAX 000102 54891 12 PRF 62.02- <br />05 05/29/20 TAXES COLLECTED TAX 000103 54891 13 PRF 2.83- <br />05 05/29/20 TAXES COLLECTED TAX 000104 54891 14 PRF 20.52- <br />06 06/18/20 TAXES COLLECTED TAX 000105 55025 1 PRF 7.37- <br />06 06/18/20 TAXES COLLECTED TAX 000107 55025 3 PRF 21.26- <br />06 06/18/20 TAXES COLLECTED TAX 000108 55025 4 PRF 0.29- <br />06 06/18/20 TAXES COLLECTED TAX 000109 55025 5 PRF 0.06- <br />06 06/18/20 TAXES COLLECTED TAX 000110 55025 6 PRF 7.39- <br />06 06/18/20 TAXES COLLECTED TAX 000111 55025 7 PRF 0.06- <br />06 06/18/20 TAXES COLLECTED TAX 000112 55025 8 PRF 1.64 <br />06 06/18/20 TAXES COLLECTED TAX 000113 55025 9 PRF 4.02- <br />06 06/18/20 TAXES COLLECTED TAX 000115 55025 11 PRF 59.74- <br />06 06/18/20 TAXES COLLECTED TAX 000116 55025 12 PRF 12.17- <br />06 06/18/20 TAXES COLLECTED TAX 000117 55025 13 PRF 34.42- <br />06 06/24/20 TAXES COLLECTED TAX 000118 55136 1 PRF 8.60- <br /> <br />