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696042 REET ELECTRONIC TECHNOLOGY ACCOUNT - STATE FEE <br />For Date Range: 1/1/2023 To: 12/31/2023 <br />General Ledger Detail Report <br />Beginning Cash Balance $47.50 <br />Transfers In $135.00 <br />Local Real Estate Excise Tax $5,222.50 <br />Subtotal Cash Increases $5,357.50 <br />Cash Disbursements -$5,340.00 <br />Subtotal Cash Decreases -$5,340.00 <br />Ending Cash Balance $65.00 <br />(c)2002 Cashtax All Rights Reserved www.balancedaction.com