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21/01/25-18:28 KITTITAS COUNTY FY 2020 January 25 2021 Page: 4 <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 />09 09/25/20 TAXES COLLECTED TAX 000187 55894 1 PRF 28.92- <br />09 09/28/20 TAXES COLLECTED TAX 000188 55904 1 PRF 1.40- <br />09 09/29/20 TAXES COLLECTED TAX 000189 55912 1 PRF 44.43- <br />09 09/30/20 TAXES COLLECTED TAX 191 56026 1 PRF 10.74- <br />10 10/02/20 TAXES COLLECTED TAX 000192 55952 1 PRF 22.69- <br />10 10/06/20 TAXES COLLECTED TAX 000193 55977 1 PRF 16.54- <br />10 10/06/20 TAXES COLLECTED TAX 000194 55977 2 PRF 50.26- <br />10 10/08/20 TAXES COLLECTED TAX 000195 56004 1 PRF 49.22- <br />10 10/08/20 TAXES COLLECTED TAX 000196 56004 2 PRF 49.11- <br />10 10/09/20 TAXES COLLECTED TAX 000197 56015 1 PRF 15.84- <br />10 10/12/20 TAXES COLLECTED TAX 000198 56031 1 PRF 93.39- <br />10 10/14/20 TAXES COLLECTED TAX 000199 56050 1 PRF 64.86- <br />10 10/14/20 TAXES COLLECTED TAX 000200 56050 2 PRF 102.69- <br />10 10/15/20 TAXES COLLECTED TAX 000201 56061 1 PRF 63.99- <br />10 10/19/20 TAXES COLLECTED TAX 000202 56078 1 PRF 7.12- <br />10 10/19/20 TAXES COLLECTED TAX 000203 56078 2 PRF 70.82- <br />10 10/20/20 TAXES COLLECTED TAX 000204 56091 1 PRF 18.19- <br />10 10/23/20 TAXES COLLECTED TAX 000205 56116 1 PRF 246.80- <br />10 10/23/20 TAXES COLLECTED TAX 000206 56116 2 PRF 151.35- <br />10 10/23/20 TAXES COLLECTED TAX 000207 56116 3 PRF 643.20- <br />10 10/27/20 TAXES COLLECTED TAX 000208 56140 1 PRF 1,596.38- <br />10 10/27/20 TAXES COLLECTED TAX 000209 56140 2 PRF 212.69- <br />10 10/29/20 TAXES COLLECTED TAX 000210 56162 1 PRF 183.21- <br />10 10/29/20 TAXES COLLECTED TAX 000211 56162 2 PRF 330.25- <br />10 10/30/20 TAXES COLLECTED TAX 000212 56172 1 PRF 807.22- <br />11 11/12/20 TAXES COLLECTED TAX 000213 56252 1 PRF 67.47- <br />11 11/12/20 TAXES COLLECTED TAX 000214 56252 2 PRF 81.18- <br />11 11/12/20 TAXES COLLECTED TAX 000215 56252 3 PRF 363.48- <br />11 11/12/20 TAXES COLLECTED TAX 000216 56252 4 PRF 89.15- <br />11 11/12/20 TAXES COLLECTED TAX 000217 56252 5 PRF 32.37- <br />11 11/13/20 TAXES COLLECTED TAX 000218 56265 1 PRF 40.21- <br />11 11/13/20 TAXES COLLECTED TAX 000219 56265 2 PRF 1.15- <br />11 11/13/20 TAXES COLLECTED TAX 000220 56265 3 PRF 28.00- <br />11 11/16/20 TAXES COLLECTED TAX 000221 56273 1 PRF 71.47- <br />11 11/18/20 TAXES COLLECTED TAX 000222 56294 1 PRF 19.17- <br />11 11/30/20 TAXES COLLECTED TAX 000224 56350 1 PRF 9.77- <br />11 11/30/20 TAXES COLLECTED TAX 000225 56350 2 PRF 1.65- <br />11 11/30/20 TAXES COLLECTED TAX 000228 56350 5 PRF 7.75- <br />11 11/30/20 TAXES COLLECTED TAX 000229 56350 6 PRF 1.31- <br />11 11/30/20 TAXES COLLECTED TAX 000230 56350 7 PRF 4.23- <br />12 12/04/20 TAXES COLLECTED TAX 000232 56391 1 PRF 25.01- <br />12 12/04/20 TAXES COLLECTED TAX 000233 56391 2 PRF 30.64- <br />12 12/04/20 TAXES COLLECTED TAX 000234 56391 3 PRF 14.89- <br />12 12/09/20 TAXES COLLECTED TAX 000235 56419 1 PRF 7.15- <br />12 12/09/20 TAXES COLLECTED TAX 000236 56419 2 PRF 27.49- <br />12 12/16/20 TAXES COLLECTED TAX 000237 56478 1 PRF 5.76- <br /> <br />