2021-12-31 - $23,306.98 - Year End-Revenues

Home Browse Search

22/02/05-14:18 KITTITAS COUNTY FY 2021 February 05 2022 Page: 3 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 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 06 06/17/21 TAXES COLLECTED TAX 000114 57907 3 PRF 28.84- 06 06/17/21 TAXES COLLECTED TAX 000115 57907 4 PRF 2.74- 06 06/21/21 TAXES COLLECTED TAX 000117 57941 2 PRF 13.19- 06 06/21/21 TAXES COLLECTED TAX 000118 57941 3 PRF 7.29- 06 06/25/21 TAXES COLLECTED TAX 000119 57969 1 PRF 9.37- 06 06/25/21 TAXES COLLECTED TAX 000120 57969 2 PRF 8.48- 06 06/30/21 TAXES COLLECTED TAX 000123 57987 2 PRF 22.55- 06 06/30/21 TAXES COLLECTED TAX 000124 57987 3 PRF 18.22- 06 06/30/21 TAXES COLLECTED TAX 000125 57987 4 PRF 9.54- 06 06/30/21 TAXES COLLECTED TAX 000126 57987 5 PRF 0.04- 07 07/09/21 TAXES COLLECTED TAX 000128 58055 2 PRF 7.18- 07 07/09/21 TAXES COLLECTED TAX 000129 58055 3 PRF 0.85- 07 07/13/21 TAXES COLLECTED TAX 000131 58078 1 PRF 0.49- 07 07/15/21 TAXES COLLECTED TAX 000133 58106 1 PRF 2.78- 07 07/15/21 TAXES COLLECTED TAX 000134 58106 2 PRF 1.77- 07 07/26/21 TAXES COLLECTED TAX 000137 58173 2 PRF 10.44- 07 07/26/21 TAXES COLLECTED TAX 000139 58173 4 PRF 12.29- 07 07/26/21 TAXES COLLECTED TAX 000141 58173 6 PRF 0.26- 07 07/26/21 TAXES COLLECTED TAX 000142 58173 7 PRF 7.14- 07 07/30/21 TAXES COLLECTED TAX 000147 58205 5 PRF 10.55- 08 08/10/21 TAXES COLLECTED TAX 000148 58278 1 PRF 9.80- 08 08/10/21 TAXES COLLECTED TAX 000151 58278 4 PRF 1.96- 08 08/12/21 TAXES COLLECTED TAX 000153 58292 2 PRF 6.29- 08 08/12/21 TAXES COLLECTED TAX 000154 58292 3 PRF 2.20- 08 08/18/21 TAXES COLLECTED TAX 000155 58325 1 PRF 0.71- 08 08/23/21 TAXES COLLECTED TAX 000158 58348 1 PRF 3.71- 08 08/26/21 TAXES COLLECTED TAX 000163 58373 3 PRF 2.44- 09 09/09/21 TAXES COLLECTED TAX 000170 58460 1 PRF 9.84- 09 09/09/21 TAXES COLLECTED TAX 000171 58460 2 PRF 2.97- 09 09/09/21 TAXES COLLECTED TAX 000172 58460 3 PRF 15.28- 09 09/17/21 TAXES COLLECTED TAX 000176 58516 1 PRF 0.85- 09 09/17/21 TAXES COLLECTED TAX 000177 58516 2 PRF 15.32- 09 09/30/21 TAXES COLLECTED TAX 000180 58602 2 PRF 10.99- 09 09/30/21 TAXES COLLECTED TAX 000181 58602 3 PRF 248.54- 09 09/30/21 TAXES COLLECTED TAX 000182 58602 4 PRF 16.88- 09 09/30/21 TAXES COLLECTED TAX 000184 58602 6 PRF 8.41- 09 09/30/21 TAXES COLLECTED TAX 000185 58602 7 PRF 11.70- 09 09/30/21 TAXES COLLECTED TAX 000186 58602 8 PRF 19.09- 09 09/30/21 TAXES COLLECTED TAX 000187 58602 9 PRF 2.21- 09 09/30/21 TAXES COLLECTED TAX 000188 58602 10 PRF 2.30- 09 09/30/21 TAXES COLLECTED TAX 000189 58602 11 PRF 4.05- 09 09/30/21 TAXES COLLECTED TAX 000190 58602 12 PRF 29.93- 10 10/14/21 TAXES COLLECTED TAX 000192 58692 2 PRF 34.51- 10 10/14/21 TAXES COLLECTED TAX 000193 58692 3 PRF 30.67- 10 10/14/21 TAXES COLLECTED TAX 000194 58692 4 PRF 34.84- 10 10/14/21 TAXES COLLECTED TAX 000195 58692 5 PRF 42.50-