2024-12-31 - $35,619.26 - Year End-Revenues

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25/02/11-14:53 KITTITAS COUNTY FY 2024 February 11 2025 Page: 2 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2024 Transaction status 1 Fnd 663 THORP CEMETERY DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 THORP CEMETERY DIST #1 MAINT BAc 311 GENERAL PROPERTY TAXES 04 04/10/24 TAXES COLLECTED TAX 000068 65218 5 APP 90.15- 04 04/18/24 TAXES COLLECTED TAX 000069 65268 1 APP 59.48- 04 04/18/24 TAXES COLLECTED TAX 000070 65268 2 APP 37.91- 04 04/18/24 TAXES COLLECTED TAX 000071 65268 3 APP 120.69- 04 04/18/24 TAXES COLLECTED TAX 000072 65268 4 APP 270.98- 04 04/18/24 TAXES COLLECTED TAX 000073 65268 5 APP 85.54- 04 04/25/24 TAXES COLLECTED TAX 000074 65334 1 APP 92.69- 04 04/25/24 TAXES COLLECTED TAX 000075 65334 2 APP 355.75- 04 04/25/24 TAXES COLLECTED TAX 000076 65334 3 APP 142.90- 04 04/25/24 TAXES COLLECTED TAX 000077 65334 4 APP 223.95- 04 04/25/24 TAXES COLLECTED TAX 000078 65334 5 APP 191.02- 04 04/30/24 TAXES COLLECTED TAX 000079 65362 1 APP 116.08- 04 04/30/24 TAXES COLLECTED TAX 000080 65362 2 APP 201.28- 04 04/30/24 TAXES COLLECTED TAX 000081 65362 3 APP 2,365.76- 04 04/30/24 TAXES COLLECTED TAX 000082 65362 4 APP 514.37- 04 04/30/24 TAXES COLLECTED TAX 000083 65362 5 APP 261.38- 04 04/30/24 TAXES COLLECTED TAX 000084 65362 6 APP 403.51- 04 04/30/24 TAXES COLLECTED TAX 000085 65362 7 APP 1,183.48- 05 05/08/24 TAXES COLLECTED TAX 000086 65417 1 APP 105.51- 05 05/08/24 TAXES COLLECTED TAX 000087 65417 2 APP 158.60- 05 05/08/24 TAXES COLLECTED TAX 000088 65417 3 APP 105.85- 05 05/15/24 TAXES COLLECTED TAX 000089 65464 1 APP 203.42- 05 05/15/24 TAXES COLLECTED TAX 000090 65464 2 APP 320.18- 05 05/15/24 TAXES COLLECTED TAX 000091 65464 3 APP 9.06- 05 05/15/24 TAXES COLLECTED TAX 000092 65464 4 APP 10.06- 05 05/15/24 TAXES COLLECTED TAX 000093 65464 5 APP 20.45- 05 05/22/24 TAXES COLLECTED TAX 000094 65509 1 APP 6.53- 05 05/22/24 TAXES COLLECTED TAX 000096 65509 3 APP 10.77- 05 05/22/24 TAXES COLLECTED TAX 000097 65509 4 APP 30.75- 05 05/22/24 TAXES COLLECTED TAX 000098 65509 5 APP 2.88- 05 05/29/24 TAXES COLLECTED TAX 000099 65558 1 APP 8.63- 05 05/29/24 TAXES COLLECTED TAX 000101 65558 3 APP 20.64- 05 05/29/24 TAXES COLLECTED TAX 000102 65558 4 APP 8.60- 05 05/29/24 TAXES COLLECTED TAX 000103 65558 5 APP 76.35- 05 05/31/24 TAXES COLLECTED TAX 000104 65578 1 APP 7.55- 05 05/31/24 TAXES COLLECTED TAX 000105 65578 2 APP 1.65- 05 05/31/24 TAXES COLLECTED TAX 000106 65578 3 APP 32.58- 05 05/31/24 TAXES COLLECTED TAX 000107 65578 4 APP 30.80- 06 06/12/24 TAXES COLLECTED TAX 000108 65662 1 APP 27.53- 06 06/12/24 TAXES COLLECTED TAX 000109 65662 2 APP 1,752.98- 06 06/12/24 TAXES COLLECTED TAX 000110 65662 3 APP 12.16- 06 06/12/24 TAXES COLLECTED TAX 000111 65662 4 APP 11.39- 06 06/12/24 TAXES COLLECTED TAX 000112 65662 5 APP 19.73- 06 06/18/24 TAXES COLLECTED TAX 000114 65696 2 APP 8.73- 06 06/18/24 TAXES COLLECTED TAX 000115 65696 3 APP 0.39- 06 06/18/24 TAXES COLLECTED TAX 000116 65696 4 APP 0.14