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21/01/25-18:28 KITTITAS COUNTY FY 2020 January 25 2021 Page: 3 <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 />06 06/24/20 TAXES COLLECTED TAX 000119 55136 2 PRF 84.03- <br />06 06/24/20 TAXES COLLECTED TAX 000120 55136 3 PRF 12.20- <br />06 06/30/20 TAXES COLLECTED TAX 000121 55182 1 PRF 94.87- <br />06 06/30/20 TAXES COLLECTED TAX 000123 55182 3 PRF 23.25- <br />06 06/30/20 TAXES COLLECTED TAX 000124 55182 4 PRF 5.21- <br />06 06/30/20 TAXES COLLECTED TAX 000125 55182 5 PRF 20.21- <br />06 06/30/20 TAXES COLLECTED TAX 000126 55182 6 PRF 30.40- <br />07 07/09/20 TAXES COLLECTED TAX 000127 55260 1 PRF 2.46- <br />07 07/09/20 TAXES COLLECTED TAX 000128 55260 2 PRF 33.80- <br />07 07/13/20 TAXES COLLECTED TAX 000131 55291 1 PRF 38.83- <br />07 07/13/20 TAXES COLLECTED TAX 000132 55291 2 PRF 2.14- <br />07 07/13/20 TAXES COLLECTED TAX 000133 55291 3 PRF 12.39- <br />07 07/20/20 TAXES COLLECTED TAX 000134 55376 1 PRF 19.29- <br />07 07/20/20 TAXES COLLECTED TAX 000135 55376 2 PRF 29.24- <br />07 07/20/20 TAXES COLLECTED TAX 000136 55376 3 PRF 3.34- <br />07 07/20/20 TAXES COLLECTED TAX 000137 55376 4 PRF 9.02- <br />07 07/22/20 TAXES COLLECTED TAX 000141 55391 2 PRF 15.87- <br />07 07/23/20 TAXES COLLECTED TAX 000142 55404 1 PRF 1.77- <br />07 07/27/20 TAXES COLLECTED TAX 000144 55429 2 PRF 3.12- <br />07 07/29/20 TAXES COLLECTED TAX 000146 55445 2 PRF 7.90- <br />07 07/30/20 TAXES COLLECTED TAX 000147 55456 1 PRF 6.32- <br />07 07/31/20 TAXES COLLECTED TAX 000148 55470 1 PRF 8.66- <br />07 07/31/20 TAXES COLLECTED TAX 000149 55470 2 PRF 0.20- <br />08 08/05/20 TAXES COLLECTED TAX 000150 55520 1 PRF 1.21- <br />08 08/05/20 TAXES COLLECTED TAX 000151 55520 2 PRF 1.94- <br />08 08/10/20 TAXES COLLECTED TAX 000154 55543 3 PRF 0.62- <br />08 08/11/20 TAXES COLLECTED TAX 000155 55555 1 PRF 1.50- <br />08 08/14/20 TAXES COLLECTED TAX 000158 55581 1 PRF 2.73- <br />08 08/19/20 TAXES COLLECTED TAX 000161 55608 1 PRF 2.41- <br />08 08/24/20 TAXES COLLECTED TAX 000164 55649 1 PRF 11.31- <br />08 08/25/20 TAXES COLLECTED TAX 000165 55663 1 PRF 2.97- <br />08 08/26/20 TAXES COLLECTED TAX 000166 55674 1 PRF 0.19 <br />08 08/27/20 TAXES COLLECTED TAX 000167 55682 1 PRF 2.79- <br />08 08/31/20 TAXES COLLECTED TAX 000169 55697 2 PRF 31.26- <br />08 08/31/20 TAXES COLLECTED TAX 000170 55697 3 PRF 17.63- <br />09 09/10/20 TAXES COLLECTED TAX 000172 55758 2 PRF 20.79- <br />09 09/10/20 TAXES COLLECTED TAX 000173 55758 3 PRF 10.64- <br />09 09/10/20 TAXES COLLECTED TAX 000174 55758 4 PRF 4.53- <br />09 09/10/20 TAXES COLLECTED TAX 000175 55758 5 PRF 10.46- <br />09 09/10/20 TAXES COLLECTED TAX 000176 55758 6 PRF 10.97- <br />09 09/14/20 TAXES COLLECTED TAX 000178 55777 2 PRF 9.06- <br />09 09/15/20 TAXES COLLECTED TAX 000179 55789 1 PRF 273.43- <br />09 09/16/20 TAXES COLLECTED TAX 000180 55800 1 PRF 9.71- <br />09 09/17/20 TAXES COLLECTED TAX 000181 55812 1 PRF 11.77- <br />09 09/22/20 TAXES COLLECTED TAX 000184 55862 1 PRF 7.50- <br />09 09/24/20 TAXES COLLECTED TAX 000185 55879 1 PRF 12.38- <br /> <br />