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22/02/05-14:18 KITTITAS COUNTY FY 2021 February 05 2022 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2021 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 04/13/21 TAXES COLLECTED TAX 000062 57407 1 PRF 66.78- <br />04 04/13/21 TAXES COLLECTED TAX 000063 57407 2 PRF 16.43- <br />04 04/13/21 TAXES COLLECTED TAX 000064 57407 3 PRF 44.13- <br />04 04/13/21 TAXES COLLECTED TAX 000065 57407 4 PRF 107.78- <br />04 04/13/21 TAXES COLLECTED TAX 000066 57407 5 PRF 12.05- <br />04 04/13/21 TAXES COLLECTED TAX 000067 57407 6 PRF 78.05- <br />04 04/13/21 TAXES COLLECTED TAX 000068 57407 7 PRF 42.39- <br />04 04/21/21 TAXES COLLECTED TAX 000069 57471 1 PRF 168.19- <br />04 04/21/21 TAXES COLLECTED TAX 000070 57471 2 PRF 82.74- <br />04 04/21/21 TAXES COLLECTED TAX 000071 57471 3 PRF 204.93- <br />04 04/21/21 TAXES COLLECTED TAX 000072 57471 4 PRF 134.44- <br />04 04/21/21 TAXES COLLECTED TAX 000073 57471 5 PRF 280.07- <br />04 04/27/21 TAXES COLLECTED TAX 000074 57522 1 PRF 52.45- <br />04 04/27/21 TAXES COLLECTED TAX 000075 57522 2 PRF 191.18- <br />04 04/27/21 TAXES COLLECTED TAX 000076 57522 3 PRF 136.94- <br />04 04/27/21 TAXES COLLECTED TAX 000077 57522 4 PRF 1,828.46- <br />04 04/27/21 TAXES COLLECTED TAX 000078 57522 5 PRF 416.87- <br />04 04/30/21 TAXES COLLECTED TAX 000080 57545 1 PRF 773.79- <br />04 04/30/21 TAXES COLLECTED TAX 000081 57545 2 PRF 291.37- <br />04 04/30/21 TAXES COLLECTED TAX 000082 57545 3 PRF 189.97- <br />04 04/30/21 TAXES COLLECTED TAX 000083 57545 4 PRF 548.12- <br />04 04/30/21 TAXES COLLECTED TAX 000084 57545 5 PRF 368.30- <br />05 05/13/21 TAXES COLLECTED TAX 000085 57626 1 PRF 109.33- <br />05 05/13/21 TAXES COLLECTED TAX 000086 57626 2 PRF 703.53- <br />05 05/13/21 TAXES COLLECTED TAX 000087 57626 3 PRF 21.94- <br />05 05/13/21 TAXES COLLECTED TAX 000088 57626 4 PRF 163.79- <br />05 05/13/21 TAXES COLLECTED TAX 000089 57626 5 PRF 73.46- <br />05 05/17/21 TAXES COLLECTED TAX 000090 57672 1 PRF 149.67- <br />05 05/17/21 TAXES COLLECTED TAX 000091 57672 2 PRF 60.14- <br />05 05/17/21 TAXES COLLECTED TAX 000093 57672 4 PRF 31.32- <br />05 05/17/21 TAXES COLLECTED TAX 000094 57672 5 PRF 45.29- <br />05 05/25/21 TAXES COLLECTED TAX 000095 57737 1 PRF 26.10- <br />05 05/25/21 TAXES COLLECTED TAX 000097 57737 3 PRF 8.64- <br />05 05/25/21 TAXES COLLECTED TAX 000098 57737 4 PRF 11.33- <br />05 05/25/21 TAXES COLLECTED TAX 000099 57737 5 PRF 24.97- <br />05 05/28/21 TAXES COLLECTED TAX 000101 57764 2 PRF 1.40- <br />05 05/28/21 TAXES COLLECTED TAX 000102 57764 3 PRF 10.50- <br />05 05/28/21 TAXES COLLECTED TAX 000103 57764 4 PRF 3.80- <br />05 05/28/21 TAXES COLLECTED TAX 000104 57764 5 PRF 5.61- <br />06 06/11/21 TAXES COLLECTED TAX 000105 57860 1 PRF 0.03- <br />06 06/11/21 TAXES COLLECTED TAX 000106 57860 2 PRF 5.53- <br />06 06/14/21 TAXES COLLECTED TAX 000108 57872 1 PRF 14.78- <br />06 06/14/21 TAXES COLLECTED TAX 000109 57872 2 PRF 9.58- <br />06 06/14/21 TAXES COLLECTED TAX 000110 57872 3 PRF 18.45- <br />06 06/14/21 TAXES COLLECTED TAX 000111 57872 4 PRF 8.15- <br />06 06/17/21 TAXES COLLECTED TAX 000112 57907 1 PRF 66.90- <br /> <br />