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<br /> <br />19/02/25-09:00 KITTITAS COUNTY FY 2018 February 25 2019 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 670 010 WATER DISTRICT #7 <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 /> 701320630 10/31/17 395.75 109347 2 00110 INTERNAL REVENUE SERVICE 02/26/18 Void Check Data Entry <br /> <br /> 701321589 11/30/17 355.21 109759 2 00110 INTERNAL REVENUE SERVICE 02/26/18 Void Check Data Entry <br /> <br /> 701322531 12/29/17 365.15 110190 2 00110 INTERNAL REVENUE SERVICE 02/26/18 Void Check Data Entry <br /> <br />Bank Total 1,116.11 <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 />