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<br />22/02/05-14:18 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2021 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 01/12/21 TAXES COLLECTED TAX 000003 56653 3 PRF 5.49 <br />01 01/19/21 TAXES COLLECTED TAX 000006 56692 1 PRF 6.08- <br />01 01/20/21 TAXES COLLECTED TAX 000008 56701 2 PRF 9.79- <br />01 01/26/21 TAXES COLLECTED TAX 000011 56744 1 PRF 17.62- <br />01 01/26/21 TAXES COLLECTED TAX 000013 56744 3 PRF 18.34- <br />01 01/27/21 TAXES COLLECTED TAX 000014 56759 1 PRF 16.60- <br />01 01/27/21 TAXES COLLECTED TAX 000015 56759 2 PRF 2.82- <br />01 01/29/21 TAXES COLLECTED TAX 000017 56774 1 PRF 6.51- <br />02 02/08/21 TAXES COLLECTED TAX 000021 56828 2 PRF 9.33 <br />02 02/08/21 TAXES COLLECTED TAX 000022 56828 3 PRF 29.21- <br />02 02/11/21 TAXES COLLECTED TAX 000023 56913 1 PRF 4.81- <br />02 02/11/21 TAXES COLLECTED TAX 000024 56913 2 PRF 15.56- <br />02 02/12/21 TAXES COLLECTED TAX 000026 56925 1 PRF 19.29- <br />02 02/18/21 TAXES COLLECTED TAX 000028 56961 1 PRF 17.68- <br />02 02/18/21 TAXES COLLECTED TAX 000030 56961 3 PRF 13.91- <br />02 02/23/21 TAXES COLLECTED TAX 000031 57013 1 PRF 14.77- <br />02 02/23/21 TAXES COLLECTED TAX 000032 57013 2 PRF 6.29- <br />02 02/25/21 TAXES COLLECTED TAX 000033 57027 1 PRF 42.23- <br />02 02/25/21 TAXES COLLECTED TAX 000034 57027 2 PRF 30.05- <br />02 02/26/21 TAXES COLLECTED TAX 000035 57036 1 PRF 82.58- <br />02 02/26/21 TAXES COLLECTED TAX 000036 57036 2 PRF 41.68- <br />02 02/26/21 TAXES COLLECTED TAX 000037 57036 3 PRF 85.66- <br />02 02/26/21 TAXES COLLECTED TAX 000038 57036 4 PRF 20.72- <br />03 03/10/21 TAXES COLLECTED TAX 000039 57120 1 PRF 142.23- <br />03 03/10/21 TAXES COLLECTED TAX 000040 57120 2 PRF 122.22- <br />03 03/10/21 TAXES COLLECTED TAX 000041 57120 3 PRF 58.68- <br />03 03/10/21 TAXES COLLECTED TAX 000042 57120 4 PRF 3.00- <br />03 03/10/21 TAXES COLLECTED TAX 000043 57120 5 PRF 134.78- <br />03 03/16/21 TAXES COLLECTED TAX 000044 57163 1 PRF 31.60- <br />03 03/16/21 TAXES COLLECTED TAX 000045 57163 2 PRF 31.55- <br />03 03/16/21 TAXES COLLECTED TAX 000046 57163 3 PRF 14.29- <br />03 03/16/21 TAXES COLLECTED TAX 000047 57163 4 PRF 46.64- <br />03 03/16/21 TAXES COLLECTED TAX 000048 57163 5 PRF 39.52- <br />03 03/23/21 TAXES COLLECTED TAX 000049 57229 1 PRF 29.69- <br />03 03/23/21 TAXES COLLECTED TAX 000050 57229 2 PRF 30.77- <br />03 03/23/21 TAXES COLLECTED TAX 000051 57229 3 PRF 9.42- <br />03 03/23/21 TAXES COLLECTED TAX 000052 57229 4 PRF 64.86- <br />03 03/23/21 TAXES COLLECTED TAX 000053 57229 5 PRF 35.79- <br />03 03/31/21 TAXES COLLECTED TAX 000054 57277 1 PRF 59.52- <br />03 03/31/21 TAXES COLLECTED TAX 000055 57277 2 PRF 108.79- <br />03 03/31/21 TAXES COLLECTED TAX 000056 57277 3 PRF 7.11- <br />03 03/31/21 TAXES COLLECTED TAX 000057 57277 4 PRF 57.65- <br />03 03/31/21 TAXES COLLECTED TAX 000058 57277 5 PRF 204.83- <br />03 03/31/21 TAXES COLLECTED TAX 000059 57277 6 PRF 12.60- <br />03 03/31/21 TAXES COLLECTED TAX 000060 57277 7 PRF 65.96- <br />03 03/31/21 TAXES COLLECTED TAX 000061 57277 8 PRF 7.96- <br /> <br />