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<br />25/02/11-17:58 KITTITAS COUNTY FY 2024 February 11 2025 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 /> 671391352 12/15/23 203.50 138489 2 02513 KITTITAS CO AUDITOR-RECORDING 01/11/24 Void Check Data Entry <br /> <br /> 671391974 12/29/23 397.11 138652 3 06521 FUDACZ, JARRED 06/13/24 Void Check Data Entry <br /> <br /> 671400256 09/13/24 705.00 141493 1 00252 EVERGREEN VALLEY UTILITES 12/12/24 Void Check Data Entry <br /> <br />Bank Total 1,305.61 <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 />