2018-12-31 - $19,235.08 - Year End-Revenues

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19/02/22-17:15 KITTITAS COUNTY FY 2018 February 22 2019 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2018 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 01 01/08/18 TAXES COLLECTED TAX 000004 47627 2 PRF 7.01- 01 01/10/18 TAXES COLLECTED TAX 000006 47646 1 PRF 6.85- 01 01/22/18 TAXES COLLECTED TAX 000013 47736 1 PRF 9.76- 01 01/25/18 TAXES COLLECTED TAX 000016 47763 1 PRF 7.43- 01 01/26/18 TAXES COLLECTED TAX 000017 47799 1 PRF 5.03- 01 01/29/18 TAXES COLLECTED TAX 000018 47806 1 PRF 5.57- 01 01/30/18 TAXES COLLECTED TAX 000019 47817 1 PRF 1.12- 01 01/31/18 TAXES COLLECTED TAX 000021 47826 2 PRF 21.56- 02 02/07/18 TAXES COLLECTED TAX 000025 47938 1 PRF 2.08- 02 02/08/18 TAXES COLLECTED TAX 000026 47948 1 PRF 3.56- 02 02/22/18 TAXES COLLECTED TAX 000035 48062 1 PRF 4.28- 02 02/26/18 TAXES COLLECTED TAX 000036 48080 1 PRF 24.69- 02 02/26/18 TAXES COLLECTED TAX 000037 48080 2 PRF 21.35- 02 02/27/18 TAXES COLLECTED TAX 000038 48089 1 PRF 66.21- 02 02/28/18 TAXES COLLECTED TAX 000039 48100 1 PRF 39.75- 02 02/28/18 TAXES COLLECTED TAX 000040 48100 2 PRF 45.74- 03 03/02/18 TAXES COLLECTED TAX 000041 48132 1 PRF 26.37- 03 03/05/18 TAXES COLLECTED TAX 000042 48143 1 PRF 46.94- 03 03/07/18 TAXES COLLECTED TAX 000044 48170 2 PRF 8.07- 03 03/07/18 TAXES COLLECTED TAX 000045 48170 3 PRF 102.01- 03 03/08/18 TAXES COLLECTED TAX 000046 48182 1 PRF 2.29- 03 03/09/18 TAXES COLLECTED TAX 000047 48207 1 PRF 30.71- 03 03/13/18 TAXES COLLECTED TAX 000049 48227 1 PRF 11.64- 03 03/14/18 TAXES COLLECTED TAX 000050 48239 1 PRF 183.15- 03 03/16/18 TAXES COLLECTED TAX 000051 48291 1 PRF 9.81- 03 03/16/18 TAXES COLLECTED TAX 000052 48291 2 PRF 27.53- 03 03/19/18 TAXES COLLECTED TAX 000053 48301 1 PRF 63.91- 03 03/20/18 TAXES COLLECTED TAX 000054 48311 1 PRF 15.92- 03 03/21/18 TAXES COLLECTED TAX 000055 48422 1 PRF 92.19- 03 03/22/18 TAXES COLLECTED TAX 000056 48433 1 PRF 33.90- 03 03/23/18 TAXES COLLECTED TAX 000057 48441 1 PRF 37.36- 03 03/26/18 TAXES COLLECTED TAX 000058 48449 1 PRF 0.88- 03 03/27/18 TAXES COLLECTED TAX 000059 48459 1 PRF 213.74- 03 03/28/18 TAXES COLLECTED TAX 000060 48467 1 PRF 85.93- 03 03/29/18 TAXES COLLECTED TAX 000061 48478 1 PRF 6.08- 03 03/30/18 TAXES COLLECTED TAX 000062 48496 1 PRF 57.16- 03 03/30/18 TAXES COLLECTED TAX 000063 48496 2 PRF 9.82- 04 04/03/18 TAXES COLLECTED TAX 000064 48537 1 PRF 8.78- 04 04/05/18 TAXES COLLECTED TAX 000065 48557 1 PRF 136.80- 04 04/05/18 TAXES COLLECTED TAX 000066 48557 2 PRF 49.55- 04 04/06/18 TAXES COLLECTED TAX 000067 48569 1 PRF 94.41- 04 04/09/18 TAXES COLLECTED TAX 000068 48581 1 PRF 44.30- 04 04/10/18 TAXES COLLECTED TAX 000069 48600 1 PRF 185.73- 04 04/11/18 TAXES COLLECTED TAX 000070 48612 1 PRF 46.61- 04 04/12/18 TAXES COLLECTED TAX 000071 48623 1 PRF 170.01- 04 04/13/18 TAXES COLLECTED TAX 000072 48635 1 PRF 77.32-