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<br />24/04/24-10:08 KITTITAS COUNTY FY 2023 April 24 2024 Page: 1 <br /> <br />GL787 ZWD-DISTRICT YEAR END REV 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 />01 01/11/23 TAXES COLLECTED TAX 000001 61999 1 PRF 0.88- <br />01 01/11/23 TAXES COLLECTED TAX 000002 61999 2 PRF 3.22- <br />01 01/18/23 TAXES COLLECTED TAX 000007 62049 3 PRF 5.93- <br />01 01/18/23 TAXES COLLECTED TAX 000008 62049 4 PRF 2.11- <br />01 01/18/23 TAXES COLLECTED TAX 000009 62049 5 PRF 28.53- <br />01 01/25/23 TAXES COLLECTED TAX 000011 62085 2 PRF 2.72- <br />01 01/25/23 TAXES COLLECTED TAX 000013 62085 4 PRF 21.27- <br />02 02/15/23 TAXES COLLECTED TAX 000024 62259 1 PRF 9.00- <br />02 02/15/23 TAXES COLLECTED TAX 000025 62259 2 PRF 0.26- <br />02 02/15/23 TAXES COLLECTED TAX 000028 62259 5 PRF 6.27- <br />02 02/28/23 TAXES COLLECTED TAX 000033 62336 5 PRF 4.72- <br />02 02/28/23 TAXES COLLECTED TAX 000035 62336 7 PRF 2.86- <br />02 02/28/23 TAXES COLLECTED TAX 000036 62336 8 PRF 21.14- <br />02 02/28/23 TAXES COLLECTED TAX 000037 62336 9 PRF 3.33- <br />02 02/28/23 TAXES COLLECTED TAX 000038 62336 10 PRF 75.07- <br />02 02/28/23 TAXES COLLECTED TAX 000039 62336 11 PRF 240.30- <br />03 03/09/23 TAXES COLLECTED TAX 000040 62416 1 PRF 68.84- <br />03 03/09/23 TAXES COLLECTED TAX 000041 62416 2 PRF 29.72- <br />03 03/09/23 TAXES COLLECTED TAX 000042 62416 3 PRF 87.15- <br />03 03/16/23 TAXES COLLECTED TAX 000043 62466 1 PRF 36.25- <br />03 03/16/23 TAXES COLLECTED TAX 000044 62466 2 PRF 82.86- <br />03 03/16/23 TAXES COLLECTED TAX 000045 62466 3 PRF 25.04- <br />03 03/16/23 TAXES COLLECTED TAX 000046 62466 4 PRF 40.55- <br />03 03/16/23 TAXES COLLECTED TAX 000047 62466 5 PRF 110.43- <br />03 03/22/23 TAXES COLLECTED TAX 000048 62536 1 PRF 24.66- <br />03 03/22/23 TAXES COLLECTED TAX 000049 62536 2 PRF 8.92- <br />03 03/22/23 TAXES COLLECTED TAX 000050 62536 3 PRF 75.52- <br />03 03/22/23 TAXES COLLECTED TAX 000051 62536 4 PRF 197.64- <br />03 03/22/23 TAXES COLLECTED TAX 000052 62536 5 PRF 22.89- <br />03 03/30/23 TAXES COLLECTED TAX 000053 62591 1 PRF 306.67- <br />03 03/30/23 TAXES COLLECTED TAX 000054 62591 2 PRF 37.48- <br />03 03/30/23 TAXES COLLECTED TAX 000055 62591 3 PRF 104.26- <br />03 03/30/23 TAXES COLLECTED TAX 000056 62591 4 PRF 85.22- <br />03 03/30/23 TAXES COLLECTED TAX 000057 62591 5 PRF 104.65- <br />03 03/30/23 TAXES COLLECTED TAX 000058 62591 6 PRF 45.15- <br />03 03/30/23 TAXES COLLECTED TAX 000059 62591 7 PRF 67.84- <br />03 03/30/23 TAXES COLLECTED TAX 000060 62591 8 PRF 85.13- <br />03 03/31/23 TAXES COLLECTED TAX 000061 62599 1 PRF 12.87- <br />03 03/31/23 TAXES COLLECTED TAX 000062 62599 2 PRF 177.29- <br />04 04/14/23 TAXES COLLECTED TAX 000063 62748 1 PRF 43.97- <br />04 04/14/23 TAXES COLLECTED TAX 000064 62748 2 PRF 65.91- <br />04 04/14/23 TAXES COLLECTED TAX 000065 62748 3 PRF 72.26- <br />04 04/14/23 TAXES COLLECTED TAX 000066 62748 4 PRF 121.20- <br />04 04/14/23 TAXES COLLECTED TAX 000067 62748 5 PRF 73.02- <br />04 04/21/23 TAXES COLLECTED TAX 000068 62814 1 PRF 338.51- <br />04 04/21/23 TAXES COLLECTED TAX 000069 62814 2 PRF 93.65- <br /> <br />