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<br />23/02/23-19:12 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2022 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 />01 01/13/22 TAXES COLLECTED TAX 000001 59348 1 APP 3.17- <br />01 01/13/22 TAXES COLLECTED TAX 000004 59348 4 APP 0.95- <br />01 01/19/22 TAXES COLLECTED TAX 000009 59374 4 APP 5.49- <br />01 01/26/22 TAXES COLLECTED TAX 000011 59447 1 APP 3.62- <br />01 01/26/22 TAXES COLLECTED TAX 000012 59447 2 APP 2.75- <br />01 01/26/22 TAXES COLLECTED TAX 000014 59447 4 APP 0.21- <br />01 01/31/22 TAXES COLLECTED TAX 000016 59475 2 APP 1.96- <br />01 01/31/22 TAXES COLLECTED TAX 000017 59475 3 APP 3.47- <br />01 01/31/22 TAXES COLLECTED TAX 000019 59475 5 APP 26.57- <br />02 02/09/22 TAXES COLLECTED TAX 000024 59538 4 APP 1.98- <br />02 02/17/22 TAXES COLLECTED TAX 000025 59611 1 APP 0.02- <br />02 02/17/22 TAXES COLLECTED TAX 000026 59611 2 APP 19.31- <br />02 02/17/22 TAXES COLLECTED TAX 000029 59611 5 APP 12.74- <br />02 02/24/22 TAXES COLLECTED TAX 000030 59652 1 APP 53.40- <br />02 02/24/22 TAXES COLLECTED TAX 000031 59652 2 APP 3.81- <br />02 02/24/22 TAXES COLLECTED TAX 000032 59652 3 APP 3.61- <br />02 02/24/22 TAXES COLLECTED TAX 000034 59652 5 APP 7.16- <br />02 02/28/22 TAXES COLLECTED TAX 000036 59668 2 APP 19.83- <br />02 02/28/22 TAXES COLLECTED TAX 000037 59668 3 APP 5.19- <br />02 02/28/22 TAXES COLLECTED TAX 000038 59668 4 APP 2.86- <br />02 02/28/22 TAXES COLLECTED TAX 000039 59668 5 APP 11.48- <br />03 03/09/22 TAXES COLLECTED TAX 000040 59744 1 APP 11.13- <br />03 03/09/22 TAXES COLLECTED TAX 000041 59744 2 APP 4.20- <br />03 03/09/22 TAXES COLLECTED TAX 000042 59744 3 APP 4.48- <br />03 03/16/22 TAXES COLLECTED TAX 000044 59817 1 APP 20.21- <br />03 03/16/22 TAXES COLLECTED TAX 000045 59817 2 APP 15.51- <br />03 03/16/22 TAXES COLLECTED TAX 000046 59817 3 APP 36.81- <br />03 03/16/22 TAXES COLLECTED TAX 000047 59817 4 APP 89.81- <br />03 03/16/22 TAXES COLLECTED TAX 000048 59817 5 APP 44.30- <br />03 03/24/22 TAXES COLLECTED TAX 000049 59858 1 APP 33.62- <br />03 03/24/22 TAXES COLLECTED TAX 000050 59858 2 APP 52.97- <br />03 03/24/22 TAXES COLLECTED TAX 000051 59858 3 APP 95.99- <br />03 03/24/22 TAXES COLLECTED TAX 000052 59858 4 APP 84.81- <br />03 03/24/22 TAXES COLLECTED TAX 000053 59858 5 APP 56.89- <br />03 03/31/22 TAXES COLLECTED TAX 000054 59908 1 APP 140.53- <br />03 03/31/22 TAXES COLLECTED TAX 000055 59908 2 APP 230.05- <br />03 03/31/22 TAXES COLLECTED TAX 000056 59908 3 APP 193.41- <br />03 03/31/22 TAXES COLLECTED TAX 000057 59908 4 APP 166.68- <br />03 03/31/22 TAXES COLLECTED TAX 000058 59908 5 APP 16.62- <br />03 03/31/22 TAXES COLLECTED TAX 000059 59908 6 APP 67.01- <br />03 03/31/22 TAXES COLLECTED TAX 000061 59908 7 APP 49.46- <br />03 03/31/22 TAXES COLLECTED TAX 000062 59908 8 APP 51.08- <br />03 03/31/22 TAXES COLLECTED TAX 000060 60410 7 APP 40.96- <br />04 04/19/22 TAXES COLLECTED TAX 000063 60028 1 APP 63.49- <br />04 04/19/22 TAXES COLLECTED TAX 000064 60028 2 APP 35.19- <br />04 04/19/22 TAXES COLLECTED TAX 000065 60028 3 APP 36.29- <br /> <br />