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<br />21/01/25-18:28 KITTITAS COUNTY FY 2020 January 25 2021 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2020 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 01/10/20 TAXES COLLECTED TAX 000002 53878 1 PRF 11.42- <br />01 01/10/20 TAXES COLLECTED TAX 000003 53878 2 PRF 21.20- <br />01 01/10/20 TAXES COLLECTED TAX 000004 53878 3 PRF 3.09- <br />01 01/10/20 TAXES COLLECTED TAX 000005 53878 4 PRF 0.76- <br />01 01/13/20 TAXES COLLECTED TAX 000007 53889 2 PRF 2.37 <br />01 01/13/20 TAXES COLLECTED TAX 000008 53889 3 PRF 2.22- <br />01 01/21/20 TAXES COLLECTED TAX 000011 53936 2 PRF 14.27 <br />01 01/24/20 TAXES COLLECTED TAX 000014 53972 1 PRF 16.94- <br />01 01/27/20 TAXES COLLECTED TAX 000017 53980 1 PRF 2.37- <br />01 01/31/20 TAXES COLLECTED TAX 000019 54014 2 PRF 3.74- <br />01 01/31/20 TAXES COLLECTED TAX 000020 54014 3 PRF 0.02- <br />02 02/11/20 TAXES COLLECTED TAX 000028 54104 3 PRF 4.32- <br />02 02/12/20 TAXES COLLECTED TAX 000029 54116 1 PRF 1.36- <br />02 02/19/20 TAXES COLLECTED TAX 000033 54164 1 PRF 30.37- <br />02 02/24/20 TAXES COLLECTED TAX 000035 54188 2 PRF 11.70- <br />02 02/24/20 TAXES COLLECTED TAX 000036 54188 3 PRF 18.63- <br />02 02/25/20 TAXES COLLECTED TAX 000037 54199 1 PRF 5.68- <br />02 02/26/20 TAXES COLLECTED TAX 000038 54208 1 PRF 45.96- <br />02 02/27/20 TAXES COLLECTED TAX 000039 54215 1 PRF 3.10- <br />02 02/28/20 TAXES COLLECTED TAX 000040 54231 1 PRF 37.53- <br />02 02/28/20 TAXES COLLECTED TAX 000041 54231 2 PRF 54.50- <br />03 03/09/20 TAXES COLLECTED TAX 000042 54306 1 PRF 106.56- <br />03 03/09/20 TAXES COLLECTED TAX 000043 54306 2 PRF 10.06- <br />03 03/09/20 TAXES COLLECTED TAX 000044 54306 3 PRF 43.16- <br />03 03/09/20 TAXES COLLECTED TAX 000045 54306 4 PRF 35.84- <br />03 03/09/20 TAXES COLLECTED TAX 000046 54306 5 PRF 3.78- <br />03 03/13/20 TAXES COLLECTED TAX 000047 54344 1 PRF 26.48- <br />03 03/13/20 TAXES COLLECTED TAX 000048 54344 2 PRF 91.12- <br />03 03/17/20 TAXES COLLECTED TAX 000049 54375 1 PRF 175.62- <br />03 03/17/20 TAXES COLLECTED TAX 000050 54375 2 PRF 59.82- <br />03 03/17/20 TAXES COLLECTED TAX 000051 54375 3 PRF 140.62- <br />03 03/17/20 TAXES COLLECTED TAX 000052 54375 4 PRF 0.61- <br />03 03/27/20 TAXES COLLECTED TAX 000054 54434 2 PRF 2.43- <br />04 04/03/20 TAXES COLLECTED TAX 000055 54482 1 PRF 52.04- <br />04 04/03/20 TAXES COLLECTED TAX 000056 54482 2 PRF 12.02- <br />04 04/03/20 TAXES COLLECTED TAX 000057 54482 3 PRF 76.57- <br />04 04/03/20 TAXES COLLECTED TAX 000059 54482 5 PRF 19.47- <br />04 04/03/20 TAXES COLLECTED TAX 000060 54482 6 PRF 28.57- <br />04 04/03/20 TAXES COLLECTED TAX 000061 54482 7 PRF 10.64- <br />04 04/03/20 TAXES COLLECTED TAX 000062 54482 8 PRF 5.07- <br />04 04/14/20 TAXES COLLECTED TAX 000063 54559 1 PRF 240.42- <br />04 04/14/20 TAXES COLLECTED TAX 000064 54559 2 PRF 12.52- <br />04 04/14/20 TAXES COLLECTED TAX 000065 54559 3 PRF 32.57- <br />04 04/14/20 TAXES COLLECTED TAX 000066 54559 4 PRF 11.42- <br />04 04/14/20 TAXES COLLECTED TAX 000067 54559 5 PRF 54.84- <br />04 04/14/20 TAXES COLLECTED TAX 000068 54559 6 PRF 157.26- <br /> <br />