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: 4 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 09 09/30/24 TAXES COLLECTED TAX 000186 66364 2 APP 17.83- 09 09/30/24 TAXES COLLECTED TAX 000190 66364 6 APP 29.43- 10 10/09/24 TAXES COLLECTED TAX 000191 66432 1 APP 4.48- 10 10/09/24 TAXES COLLECTED TAX 000192 66432 2 APP 22.39- 10 10/09/24 TAXES COLLECTED TAX 000193 66432 3 APP 21.41- 10 10/09/24 TAXES COLLECTED TAX 000194 66432 4 APP 19.37- 10 10/16/24 TAXES COLLECTED TAX 000195 66476 1 APP 19.81- 10 10/16/24 TAXES COLLECTED TAX 000196 66476 2 APP 7.79- 10 10/16/24 TAXES COLLECTED TAX 000197 66476 3 APP 18.71- 10 10/16/24 TAXES COLLECTED TAX 000198 66476 4 APP 58.86- 10 10/16/24 TAXES COLLECTED TAX 000199 66476 5 APP 48.12- 10 10/23/24 TAXES COLLECTED TAX 000200 66523 1 APP 23.97- 10 10/23/24 TAXES COLLECTED TAX 000201 66523 2 APP 83.65- 10 10/23/24 TAXES COLLECTED TAX 000202 66523 3 APP 64.44- 10 10/23/24 TAXES COLLECTED TAX 000203 66523 4 APP 60.45- 10 10/23/24 TAXES COLLECTED TAX 000204 66523 5 APP 192.90- 10 10/31/24 TAXES COLLECTED TAX 000205 66570 1 APP 97.03- 10 10/31/24 TAXES COLLECTED TAX 000206 66570 2 APP 141.40- 10 10/31/24 TAXES COLLECTED TAX 000207 66570 3 APP 222.77- 10 10/31/24 TAXES COLLECTED TAX 000208 66570 4 APP 125.57- 10 10/31/24 TAXES COLLECTED TAX 000209 66570 5 APP 471.38- 10 10/31/24 TAXES COLLECTED TAX 000210 66570 6 APP 309.78- 10 10/31/24 TAXES COLLECTED TAX 000211 66570 7 APP 199.85- 10 10/31/24 TAXES COLLECTED TAX 000212 66570 8 APP 2,369.17- 10 10/31/24 TAXES COLLECTED TAX 000213 66570 9 APP 539.12- 11 11/15/24 TAXES COLLECTED TAX 000214 66673 1 APP 113.79- 11 11/15/24 TAXES COLLECTED TAX 000215 66673 2 APP 175.99- 11 11/15/24 TAXES COLLECTED TAX 000216 66673 3 APP 178.56- 11 11/15/24 TAXES COLLECTED TAX 000217 66673 4 APP 29.42- 11 11/15/24 TAXES COLLECTED TAX 000218 66673 5 APP 1.64- 11 11/20/24 TAXES COLLECTED TAX 000220 66700 1 APP 10.93 11 11/20/24 TAXES COLLECTED TAX 000221 66700 2 APP 24.07- 11 11/20/24 TAXES COLLECTED TAX 000222 66700 3 APP 1.72- 11 11/20/24 TAXES COLLECTED TAX 000224 66700 5 APP 14.64- 11 11/26/24 TAXES COLLECTED TAX 000227 66747 3 APP 22.50- 11 11/26/24 TAXES COLLECTED TAX 000228 66747 4 APP 6.57- 11 11/29/24 TAXES COLLECTED TAX 000231 66768 3 APP 2.50- 11 11/29/24 TAXES COLLECTED TAX 000232 66768 4 APP 6.49- 12 12/11/24 TAXES COLLECTED TAX 000233 66841 1 APP 25.14- 12 12/18/24 TAXES COLLECTED TAX 000238 66900 1 APP 19.13- 12 12/18/24 TAXES COLLECTED TAX 000239 66900 2 APP 0.40- 12 12/18/24 TAXES COLLECTED TAX 000240 66900 3 APP 27.42- 12 12/18/24 TAXES COLLECTED TAX 000241 66900 4 APP 10.31- 12 12/18/24 TAXES COLLECTED TAX 000242 66900 5 APP 15.73- 12 12/27/24 TAXES COLLECTED TAX 000243 66946 1 APP 12.88- 12 12/27/24 TAXES COLLECTED TAX 000244 66946 2 APP 19.11-