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

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22/02/05-14:18 KITTITAS COUNTY FY 2021 February 05 2022 Page: 4 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 10 10/25/21 TAXES COLLECTED TAX 000197 58791 1 PRF 5.58- 10 10/25/21 TAXES COLLECTED TAX 000198 58791 2 PRF 26.98- 10 10/25/21 TAXES COLLECTED TAX 000199 58791 3 PRF 15.74- 10 10/25/21 TAXES COLLECTED TAX 000200 58791 4 PRF 39.56- 10 10/25/21 TAXES COLLECTED TAX 000201 58791 5 PRF 93.87- 10 10/26/21 TAXES COLLECTED TAX 000202 58804 1 PRF 102.49- 10 10/26/21 TAXES COLLECTED TAX 000203 58804 2 PRF 110.36- 10 10/26/21 TAXES COLLECTED TAX 000204 58804 3 PRF 36.59- 10 10/26/21 TAXES COLLECTED TAX 000205 58804 4 PRF 285.72- 10 10/26/21 TAXES COLLECTED TAX 000206 58804 5 PRF 1,462.38- 10 10/29/21 TAXES COLLECTED TAX 000207 58836 1 PRF 797.32- 10 10/29/21 TAXES COLLECTED TAX 000208 58836 2 PRF 407.56- 10 10/29/21 TAXES COLLECTED TAX 000209 58836 3 PRF 274.09- 10 10/29/21 TAXES COLLECTED TAX 000210 58836 4 PRF 180.50- 10 10/29/21 TAXES COLLECTED TAX 000211 58836 5 PRF 189.02- 11 11/12/21 TAXES COLLECTED TAX 000212 58924 1 APP 249.99- 11 11/12/21 TAXES COLLECTED TAX 000213 58924 2 APP 77.00- 11 11/12/21 TAXES COLLECTED TAX 000214 58924 3 APP 111.74- 11 11/12/21 TAXES COLLECTED TAX 000215 58924 4 APP 122.76- 11 11/12/21 TAXES COLLECTED TAX 000216 58924 5 APP 15.26- 11 11/12/21 TAXES COLLECTED TAX 000217 58924 6 APP 98.02- 11 11/29/21 TAXES COLLECTED TAX 000218 59013 1 APP 46.60- 11 11/29/21 TAXES COLLECTED TAX 000219 59013 2 APP 89.07- 11 11/29/21 TAXES COLLECTED TAX 000220 59013 3 APP 1.74- 11 11/29/21 TAXES COLLECTED TAX 000221 59013 4 APP 55.78- 11 11/29/21 TAXES COLLECTED TAX 000223 59013 6 APP 33.00- 11 11/29/21 TAXES COLLECTED TAX 000225 59013 8 APP 13.19- 11 11/29/21 TAXES COLLECTED TAX 000226 59013 9 APP 15.46 11 11/29/21 TAXES COLLECTED TAX 000227 59013 10 APP 0.14- 11 11/30/21 TAXES COLLECTED TAX 000229 59027 2 APP 135.67- 12 12/13/21 TAXES COLLECTED TAX 000231 59124 1 APP 1.92- 12 12/13/21 TAXES COLLECTED TAX 000232 59124 2 APP 45.15- 12 12/13/21 TAXES COLLECTED TAX 000233 59124 3 APP 45.67- 12 12/13/21 TAXES COLLECTED TAX 000234 59124 4 APP 41.83- 12 12/13/21 TAXES COLLECTED TAX 000235 59124 5 APP 6.64- 12 12/21/21 TAXES COLLECTED TAX 000236 59180 1 APP 7.11- 12 12/21/21 TAXES COLLECTED TAX 000237 59180 2 APP 43.13- 12 12/21/21 TAXES COLLECTED TAX 000238 59180 3 APP 1.16- 12 12/21/21 TAXES COLLECTED TAX 000239 59180 4 APP 16.76- 12 12/21/21 TAXES COLLECTED TAX 000242 59180 7 APP 24.91- 12 12/21/21 TAXES COLLECTED TAX 000243 59180 8 APP 26.64- 12 12/30/21 TAXES COLLECTED TAX 000245 59256 2 APP 1.35- 12 12/30/21 TAXES COLLECTED TAX 000246 59256 3 APP 1.10- 12 12/30/21 TAXES COLLECTED TAX 000248 59256 5 APP 39.85 12 12/30/21 TAXES COLLECTED TAX 000249 59256 6 APP 5.09- 12 12/30/21 TAXES COLLECTED TAX 000250 59256 7 APP 22.98-