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23/02/23-19:12 KITTITAS COUNTY FY 2022 February 23 2023 Page: 6 <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 386 AGENCY DEPOSITS <br />663 1038600 AGENCY DEPOSITS 7,625.07- <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 7,625.07- <br /> ----------------- <br />Sub 010 THORP CEMETERY DIST #1 MAINT 26,981.78- <br /> ----------------- <br /> Report Final Totals 26,981.78- <br /> ================= <br />