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23/02/23-19:12 KITTITAS COUNTY FY 2022 February 23 2023 Page: 4 <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 />10 10/19/22 TAXES COLLECTED TAX 000200 61415 5 APP 58.50- <br />10 10/31/22 TAXES COLLECTED TAX 000201 61483 1 APP 60.62- <br />10 10/31/22 TAXES COLLECTED TAX 000202 61483 2 APP 99.33- <br />10 10/31/22 TAXES COLLECTED TAX 000203 61483 3 APP 170.18- <br />10 10/31/22 TAXES COLLECTED TAX 000204 61483 4 APP 57.76- <br />10 10/31/22 TAXES COLLECTED TAX 000205 61483 5 APP 103.11- <br />10 10/31/22 TAXES COLLECTED TAX 000206 61483 6 APP 1,912.43- <br />10 10/31/22 TAXES COLLECTED TAX 000207 61483 7 APP 316.92- <br />10 10/31/22 TAXES COLLECTED TAX 000208 61483 8 APP 235.57- <br />10 10/31/22 TAXES COLLECTED TAX 000209 61483 9 APP 66.48- <br />10 10/31/22 TAXES COLLECTED TAX 000210 61483 10 APP 184.11- <br />10 10/31/22 TAXES COLLECTED TAX 000211 61483 11 APP 548.40- <br />11 11/17/22 TAXES COLLECTED TAX 000212 61678 1 APP 312.84- <br />11 11/17/22 TAXES COLLECTED TAX 000213 61678 2 APP 636.23- <br />11 11/17/22 TAXES COLLECTED TAX 000214 61678 3 APP 134.92- <br />11 11/17/22 TAXES COLLECTED TAX 000215 61678 4 APP 106.94- <br />11 11/17/22 TAXES COLLECTED TAX 000216 61678 5 APP 58.34- <br />11 11/17/22 TAXES COLLECTED TAX 000217 61678 6 APP 90.83- <br />11 11/17/22 TAXES COLLECTED TAX 000218 61678 7 APP 7.90- <br />11 11/17/22 TAXES COLLECTED TAX 000219 61678 8 APP 1.37- <br />11 11/30/22 TAXES COLLECTED TAX 000220 61734 1 APP 20.65- <br />11 11/30/22 TAXES COLLECTED TAX 000221 61734 2 APP 74.98- <br />11 11/30/22 TAXES COLLECTED TAX 000225 61734 6 APP 3.22- <br />11 11/30/22 TAXES COLLECTED TAX 000228 61734 9 APP 1.09- <br />11 11/30/22 TAXES COLLECTED TAX 000230 61734 11 APP 2.12- <br />12 12/14/22 TAXES COLLECTED TAX 000231 61839 1 APP 1.75- <br />12 12/14/22 TAXES COLLECTED TAX 000232 61839 2 APP 4.11- <br />12 12/14/22 TAXES COLLECTED TAX 000234 61839 4 APP 2.75- <br />12 12/14/22 TAXES COLLECTED TAX 000237 61839 7 APP 0.21- <br />12 12/30/22 TAXES COLLECTED TAX 000239 61923 2 APP 53.16- <br />12 12/30/22 TAXES COLLECTED TAX 000240 61923 3 APP 51.76- <br />12 12/30/22 TAXES COLLECTED TAX 000241 61923 4 APP 13.42- <br />12 12/30/22 TAXES COLLECTED TAX 000242 61923 5 APP 15.65- <br />12 12/30/22 TAXES COLLECTED TAX 000243 61923 6 APP 10.26- <br />12 12/30/22 TAXES COLLECTED TAX 000244 61923 7 APP 14.26- <br />12 12/30/22 TAXES COLLECTED TAX 000245 61923 8 APP 3.62- <br />12 12/30/22 TAXES COLLECTED TAX 000246 61923 9 APP 0.90- <br />12 12/30/22 TAXES COLLECTED TAX 000247 61923 10 APP 11.95- <br />12 12/30/22 TAXES COLLECTED TAX 000248 61923 11 APP 11.06- <br />12 12/30/22 TAXES COLLECTED TAX 000249 61923 12 APP 5.38- <br />12 12/30/22 TAXES COLLECTED TAX 000251 61923 14 APP 2.64- <br />663 1031110 REAL & PERSONAL PROPERTY TA 17,309.87- <br /> ----------------- <br /> BAc 311 GENERAL PROPERTY TAXES 17,309.87- <br /> <br />