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658010 SD #119 SELAH GENERAL <br />For Date Range: 01/01/2024 To: 12/31/2024 <br />General Ledger Detail Report <br />Beginning Cash Balance $198.30 <br />Cash Receipts $4,279.55 <br />Taxes Collected $34,260.95 <br />Timber Excise $9.03 <br />Subtotal Cash Increases $38,549.53 <br />Cash Disbursements -$38,747.83 <br />Subtotal Cash Decreases -$38,747.83 <br />Ending Cash Balance $0.00 <br />(c)2002 Cashtax All Rights Reserved www.balancedaction.com