HomeMy WebLinkAbout2/3/2014Daily Receipt Subtotals
From 00 /00 /0000 To 02/03/2014
2:58pm
Village of Tequesta 02/03/14
Cash 1
General -visa 774.50
Check 35
water visa - retail 411.82
Grand Total: 37,641.07
Less Change: 0.00
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Net Grand Total 37,641.07