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: 1 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 01 01/10/24 TAXES COLLECTED TAX 000002 64524 2 APP 2.94- 01 01/24/24 TAXES COLLECTED TAX 000011 64610 2 APP 5.82- 01 01/24/24 TAXES COLLECTED TAX 000013 64610 4 APP 3.71- 01 01/31/24 TAXES COLLECTED TAX 000016 64665 3 APP 5.21- 01 01/31/24 TAXES COLLECTED TAX 000017 64665 4 APP 4.65- 01 01/31/24 TAXES COLLECTED TAX 000018 64665 5 APP 17.97- 01 01/31/24 TAXES COLLECTED TAX 000019 64665 6 APP 3.55- 02 02/06/24 TAXES COLLECTED TAX 000022 64724 1 APP 11.91- 02 02/06/24 TAXES COLLECTED TAX 000023 64724 2 APP 1.58- 02 02/14/24 TAXES COLLECTED TAX 000025 64778 2 APP 23.06- 02 02/14/24 TAXES COLLECTED TAX 000027 64778 4 APP 2.72- 02 02/21/24 TAXES COLLECTED TAX 000029 64825 1 APP 7.53- 02 02/21/24 TAXES COLLECTED TAX 000030 64825 2 APP 26.98- 02 02/21/24 TAXES COLLECTED TAX 000032 64825 4 APP 26.60- 02 02/21/24 TAXES COLLECTED TAX 000033 64825 5 APP 6.93- 02 02/28/24 TAXES COLLECTED TAX 000034 64875 1 APP 42.88- 02 02/28/24 TAXES COLLECTED TAX 000037 64875 4 APP 5.00- 02 02/28/24 TAXES COLLECTED TAX 000038 64875 5 APP 5.15- 02 02/29/24 TAXES COLLECTED TAX 000039 64884 1 APP 30.26- 02 02/29/24 TAXES COLLECTED TAX 000040 64884 2 APP 53.16- 02 02/29/24 TAXES COLLECTED TAX 000041 64884 3 APP 14.14- 03 03/06/24 TAXES COLLECTED TAX 000042 64933 1 APP 80.42- 03 03/13/24 TAXES COLLECTED TAX 000043 65002 1 APP 77.46- 03 03/13/24 TAXES COLLECTED TAX 000044 65002 2 APP 44.73- 03 03/13/24 TAXES COLLECTED TAX 000045 65002 3 APP 65.43- 03 03/13/24 TAXES COLLECTED TAX 000046 65002 4 APP 21.67- 03 03/13/24 TAXES COLLECTED TAX 000047 65002 5 APP 132.17- 03 03/20/24 TAXES COLLECTED TAX 000048 65080 1 APP 82.56- 03 03/20/24 TAXES COLLECTED TAX 000049 65080 2 APP 404.79- 03 03/20/24 TAXES COLLECTED TAX 000050 65080 3 APP 40.77- 03 03/20/24 TAXES COLLECTED TAX 000051 65080 4 APP 38.59- 03 03/20/24 TAXES COLLECTED TAX 000052 65080 5 APP 46.89- 03 03/29/24 TAXES COLLECTED TAX 000053 65131 1 APP 27.66- 03 03/29/24 TAXES COLLECTED TAX 000054 65131 2 APP 28.27- 03 03/29/24 TAXES COLLECTED TAX 000055 65131 3 APP 3.32- 03 03/29/24 TAXES COLLECTED TAX 000056 65131 4 APP 9.87- 03 03/29/24 TAXES COLLECTED TAX 000057 65131 5 APP 97.88- 03 03/29/24 TAXES COLLECTED TAX 000058 65131 6 APP 66.41- 03 03/29/24 TAXES COLLECTED TAX 000059 65131 7 APP 117.68- 03 03/29/24 TAXES COLLECTED TAX 000060 65131 8 APP 108.98- 03 03/29/24 TAXES COLLECTED TAX 000062 65131 9 APP 32.71- 03 03/29/24 TAXES COLLECTED TAX 000063 65131 10 APP 26.15- 04 04/10/24 TAXES COLLECTED TAX 000064 65218 1 APP 34.66- 04 04/10/24 TAXES COLLECTED TAX 000065 65218 2 APP 192.70- 04 04/10/24 TAXES COLLECTED TAX 000066 65218 3 APP 18.33- 04 04/10/24 TAXES COLLECTED TAX 000067 65218 4 APP 37.75-