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

Home Browse Search

25/02/11-14:53 KITTITAS COUNTY FY 2024 February 11 2025 Page: 3 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 06 06/18/24 TAXES COLLECTED TAX 000117 65696 5 APP 17.02- 06 06/24/24 TAXES COLLECTED TAX 000118 65725 1 APP 3.87 06 06/24/24 TAXES COLLECTED TAX 000119 65725 2 APP 8.49- 06 06/24/24 TAXES COLLECTED TAX 000121 65725 4 APP 19.09- 06 06/28/24 TAXES COLLECTED TAX 000122 65756 1 APP 7.31- 06 06/28/24 TAXES COLLECTED TAX 000124 65756 3 APP 2,517.91- 06 06/28/24 TAXES COLLECTED TAX 000126 65756 5 APP 1.59- 07 07/10/24 TAXES COLLECTED TAX 000127 65821 1 APP 13.73- 07 07/10/24 TAXES COLLECTED TAX 000129 65821 3 APP 9.88- 07 07/10/24 TAXES COLLECTED TAX 000131 65821 5 APP 4.38- 07 07/17/24 TAXES COLLECTED TAX 000132 65868 1 APP 8.89- 07 07/17/24 TAXES COLLECTED TAX 000134 65868 3 APP 4.12- 07 07/17/24 TAXES COLLECTED TAX 000135 65868 4 APP 1.98- 07 07/24/24 TAXES COLLECTED TAX 000136 65911 1 APP 9.23- 07 07/24/24 TAXES COLLECTED TAX 000138 65911 3 APP 2.58- 07 07/30/24 TAXES COLLECTED TAX 000143 65951 3 APP 3.30- 07 07/30/24 TAXES COLLECTED TAX 000145 65951 5 APP 9.96- 07 07/31/24 TAXES COLLECTED TAX 000146 65961 1 APP 16.73- 07 07/31/24 TAXES COLLECTED TAX 000147 65961 2 APP 11.58- 08 08/14/24 TAXES COLLECTED TAX 000151 66077 1 APP 4.99- 08 08/14/24 TAXES COLLECTED TAX 000152 66077 2 APP 7.90- 08 08/14/24 TAXES COLLECTED TAX 000154 66077 4 APP 3.99- 08 08/21/24 TAXES COLLECTED TAX 000156 66123 1 APP 8.03- 08 08/21/24 TAXES COLLECTED TAX 000158 66123 3 APP 1.82- 08 08/21/24 TAXES COLLECTED TAX 000159 66123 4 APP 34.21- 08 08/21/24 TAXES COLLECTED TAX 000160 66123 5 APP 5.68- 08 08/28/24 TAXES COLLECTED TAX 000161 66164 1 APP 119.32- 08 08/28/24 TAXES COLLECTED TAX 000162 66164 2 APP 3.13- 08 08/28/24 TAXES COLLECTED TAX 000163 66164 3 APP 26.83- 08 08/28/24 TAXES COLLECTED TAX 000164 66164 4 APP 8.03- 08 08/28/24 TAXES COLLECTED TAX 000165 66164 5 APP 2.76- 08 08/30/24 TAXES COLLECTED TAX 000166 66180 1 APP 10.32- 08 08/30/24 TAXES COLLECTED TAX 000168 66180 3 APP 11.81- 08 08/30/24 TAXES COLLECTED TAX 000169 66180 4 APP 21.80- 09 09/11/24 TAXES COLLECTED TAX 000172 66246 2 APP 15.24- 09 09/11/24 TAXES COLLECTED TAX 000173 66246 3 APP 7.13- 09 09/11/24 TAXES COLLECTED TAX 000174 66246 4 APP 2.18- 09 09/18/24 TAXES COLLECTED TAX 000175 66297 1 APP 13.66- 09 09/18/24 TAXES COLLECTED TAX 000177 66297 3 APP 2.65- 09 09/18/24 TAXES COLLECTED TAX 000178 66297 4 APP 10.31- 09 09/18/24 TAXES COLLECTED TAX 000179 66297 5 APP 11.91- 09 09/25/24 TAXES COLLECTED TAX 000180 66341 1 APP 3.12- 09 09/25/24 TAXES COLLECTED TAX 000181 66341 2 APP 10.55- 09 09/25/24 TAXES COLLECTED TAX 000182 66341 3 APP 13.87- 09 09/25/24 TAXES COLLECTED TAX 000184 66341 5 APP 269.44- 09 09/30/24 TAXES COLLECTED TAX 000185 66364 1 APP 11.83-