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24/02/07-21:09 KITTITAS COUNTY FY 2023 February 07 2024 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2023 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 04/21/23 TAXES COLLECTED TAX 000070 62814 3 PRF 40.00- <br />04 04/21/23 TAXES COLLECTED TAX 000071 62814 4 PRF 161.07- <br />04 04/21/23 TAXES COLLECTED TAX 000072 62814 5 PRF 124.39- <br />04 04/21/23 TAXES COLLECTED TAX 000073 62814 6 PRF 52.90- <br />04 04/21/23 TAXES COLLECTED TAX 000074 62814 7 PRF 1,924.76- <br />04 04/21/23 TAXES COLLECTED TAX 000075 62814 8 PRF 90.71- <br />04 04/28/23 TAXES COLLECTED TAX 000076 62855 1 PRF 51.51- <br />04 04/28/23 TAXES COLLECTED TAX 000077 62855 2 PRF 117.73- <br />04 04/28/23 TAXES COLLECTED TAX 000078 62855 3 PRF 264.21- <br />04 04/28/23 TAXES COLLECTED TAX 000079 62855 4 PRF 327.57- <br />04 04/28/23 TAXES COLLECTED TAX 000080 62855 5 PRF 214.93- <br />04 04/28/23 TAXES COLLECTED TAX 000081 62855 6 PRF 299.80- <br />04 04/28/23 TAXES COLLECTED TAX 000082 62855 7 PRF 423.14- <br />05 05/10/23 TAXES COLLECTED TAX 000083 62970 1 PRF 164.68- <br />05 05/10/23 TAXES COLLECTED TAX 000084 62970 2 PRF 859.49- <br />05 05/10/23 TAXES COLLECTED TAX 000085 62970 3 PRF 683.01- <br />05 05/10/23 TAXES COLLECTED TAX 000086 62970 4 PRF 296.53- <br />05 05/10/23 TAXES COLLECTED TAX 000087 62970 5 PRF 170.53- <br />05 05/18/23 TAXES COLLECTED TAX 000088 63029 1 PRF 151.52- <br />05 05/18/23 TAXES COLLECTED TAX 000089 63029 2 PRF 93.45- <br />05 05/18/23 TAXES COLLECTED TAX 000090 63029 3 PRF 29.89- <br />05 05/18/23 TAXES COLLECTED TAX 000091 63029 4 PRF 41.54- <br />05 05/25/23 TAXES COLLECTED TAX 000093 63076 1 PRF 1.69- <br />05 05/25/23 TAXES COLLECTED TAX 000095 63076 3 PRF 6.79 <br />05 05/25/23 TAXES COLLECTED TAX 000097 63076 5 PRF 31.60- <br />05 05/30/23 TAXES COLLECTED TAX 000098 63091 1 PRF 1.94- <br />05 05/30/23 TAXES COLLECTED TAX 000100 63091 3 PRF 26.12- <br />05 05/30/23 TAXES COLLECTED TAX 000101 63091 4 PRF 8.10- <br />05 05/30/23 TAXES COLLECTED TAX 000102 63091 5 PRF 24.64- <br />05 05/31/23 TAXES COLLECTED TAX 000103 63101 1 PRF 26.17- <br />05 05/31/23 TAXES COLLECTED TAX 000104 63101 2 PRF 59.68- <br />06 06/07/23 TAXES COLLECTED TAX 000105 63159 1 PRF 70.60- <br />06 06/07/23 TAXES COLLECTED TAX 000106 63159 2 PRF 15.15- <br />06 06/20/23 TAXES COLLECTED TAX 000107 63235 1 PRF 9.11- <br />06 06/20/23 TAXES COLLECTED TAX 000109 63235 3 PRF 5.69- <br />06 06/20/23 TAXES COLLECTED TAX 000110 63235 4 PRF 6.34- <br />06 06/20/23 TAXES COLLECTED TAX 000111 63235 5 PRF 2.76- <br />06 06/21/23 TAXES COLLECTED TAX 000112 63244 1 PRF 8.41- <br />06 06/21/23 TAXES COLLECTED TAX 000113 63244 2 PRF 125.22- <br />06 06/21/23 TAXES COLLECTED TAX 000114 63244 3 PRF 8.76- <br />06 06/21/23 TAXES COLLECTED TAX 000115 63244 4 PRF 4.25- <br />06 06/21/23 TAXES COLLECTED TAX 000116 63244 5 PRF 0.09- <br />06 06/28/23 TAXES COLLECTED TAX 000117 63279 1 PRF 16.53- <br />06 06/28/23 TAXES COLLECTED TAX 000118 63279 2 PRF 7.73- <br />06 06/28/23 TAXES COLLECTED TAX 000120 63279 4 PRF 3.65- <br />06 06/28/23 TAXES COLLECTED TAX 000121 63279 5 PRF 0.30- <br /> <br />