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<br />25/02/11-17:50 KITTITAS COUNTY FY 2024 February 11 2025 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 657 010 SEWER DISTRICT #1 <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 /> 571376985 09/30/22 92.90 133128 10 D0278 KIRKWOOD, EVAN 05/13/24 Void Check Data Entry <br /> <br /> 571392651 01/19/24 970.00 138989 15 00880 MISSION COMMUNICATIONS 03/18/24 Void Check Data Entry <br /> <br />Bank Total 1,062.90 <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 />