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23/02/23-19:12 KITTITAS COUNTY FY 2022 February 23 2023 Page: 2 <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 />04 04/19/22 TAXES COLLECTED TAX 000066 60028 4 APP 19.78- <br />04 04/19/22 TAXES COLLECTED TAX 000067 60028 5 APP 58.65- <br />04 04/19/22 TAXES COLLECTED TAX 000068 60028 6 APP 183.92- <br />04 04/21/22 TAXES COLLECTED TAX 000069 60045 1 APP 300.79- <br />04 04/21/22 TAXES COLLECTED TAX 000070 60045 2 APP 81.94- <br />04 04/21/22 TAXES COLLECTED TAX 000071 60045 3 APP 157.73- <br />04 04/21/22 TAXES COLLECTED TAX 000072 60045 4 APP 49.83- <br />04 04/21/22 TAXES COLLECTED TAX 000073 60045 5 APP 331.97- <br />04 04/28/22 TAXES COLLECTED TAX 000074 60095 1 APP 67.44- <br />04 04/28/22 TAXES COLLECTED TAX 000075 60095 2 APP 217.50- <br />04 04/28/22 TAXES COLLECTED TAX 000076 60095 3 APP 1,936.65- <br />04 04/28/22 TAXES COLLECTED TAX 000077 60095 4 APP 54.00- <br />04 04/28/22 TAXES COLLECTED TAX 000078 60095 5 APP 43.30- <br />04 04/29/22 TAXES COLLECTED TAX 000079 60105 1 APP 323.12- <br />04 04/29/22 TAXES COLLECTED TAX 000080 60105 2 APP 427.53- <br />04 04/29/22 TAXES COLLECTED TAX 000081 60105 3 APP 288.61- <br />04 04/29/22 TAXES COLLECTED TAX 000082 60105 4 APP 401.47- <br />04 04/29/22 TAXES COLLECTED TAX 000083 60105 5 APP 365.58- <br />05 05/11/22 TAXES COLLECTED TAX 000084 60184 1 APP 76.12- <br />05 05/11/22 TAXES COLLECTED TAX 000085 60184 2 APP 914.94- <br />05 05/11/22 TAXES COLLECTED TAX 000086 60184 3 APP 164.90- <br />05 05/11/22 TAXES COLLECTED TAX 000087 60184 4 APP 311.58- <br />05 05/11/22 TAXES COLLECTED TAX 000088 60184 5 APP 60.53- <br />05 05/18/22 TAXES COLLECTED TAX 000089 60234 1 APP 0.91- <br />05 05/18/22 TAXES COLLECTED TAX 000090 60234 2 APP 228.03- <br />05 05/18/22 TAXES COLLECTED TAX 000091 60234 3 APP 159.65- <br />05 05/18/22 TAXES COLLECTED TAX 000092 60234 4 APP 142.95- <br />05 05/18/22 TAXES COLLECTED TAX 000093 60234 5 APP 107.64- <br />05 05/25/22 TAXES COLLECTED TAX 000094 60273 1 APP 16.69- <br />05 05/25/22 TAXES COLLECTED TAX 000095 60273 2 APP 44.68- <br />05 05/25/22 TAXES COLLECTED TAX 000096 60273 3 APP 7.94- <br />05 05/25/22 TAXES COLLECTED TAX 000097 60273 4 APP 37.94- <br />05 05/25/22 TAXES COLLECTED TAX 000098 60273 5 APP 6.37- <br />05 05/31/22 TAXES COLLECTED TAX 000099 60353 1 APP 0.03- <br />05 05/31/22 TAXES COLLECTED TAX 000101 60353 3 APP 5.48- <br />05 05/31/22 TAXES COLLECTED TAX 000104 60353 6 APP 33.63- <br />06 06/08/22 TAXES COLLECTED TAX 000105 60441 1 APP 10.47- <br />06 06/08/22 TAXES COLLECTED TAX 000106 60441 2 APP 1.32- <br />06 06/08/22 TAXES COLLECTED TAX 000107 60441 3 APP 53.03- <br />06 06/23/22 TAXES COLLECTED TAX 000108 60537 1 APP 21.02- <br />06 06/23/22 TAXES COLLECTED TAX 000109 60537 2 APP 6.55- <br />06 06/23/22 TAXES COLLECTED TAX 000110 60537 3 APP 26.25- <br />06 06/23/22 TAXES COLLECTED TAX 000111 60537 4 APP 0.92- <br />06 06/30/22 TAXES COLLECTED TAX 000114 60583 2 APP 1.32- <br />06 06/30/22 TAXES COLLECTED TAX 000115 60583 3 APP 20.04- <br />06 06/30/22 TAXES COLLECTED TAX 000116 60583 4 APP 2.83- <br /> <br />