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<br /> <br />22/02/07-10:05 KITTITAS COUNTY FY 2021 February 07 2022 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 667 010 WATER DISTRICT #4 <br /> <br /> =================================================================================================================================== <br /> Bank GL Code <br /> <br /> \[-------------------- Check --------------------\] \[----------- Supplier -----------\] <br /> Number Date Amount Currency Batch Sheet Code Name Voided on Reason <br /> =================================================================================================================================== <br /> <br /> 671357516 01/15/21 540.90 124480 5 00110 INTERNAL REVENUE SERVICE 01/22/21 Void Check Data Entry <br /> <br /> 671357900 01/29/21 46.05 124742 2 A5390 EDDINGS, ROBERT 02/12/21 Void Check Data Entry <br /> <br />Bank Total 586.95 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />