1/26/2015Daily Receipt Subtotals
From 00/00/0000 To 01/26/2015
4:33pm
Village of Tequesta 01/26/15
Building Dept - visa 100.00
Cash 588.43
ELECTRONIC FUND IRAN 7,707.83
General -visa 397.57
Check 21r915.71
water visa -retail 2,062.13
Grand Total: 32,771.67
Less Change: 0.00
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Net Grand Total 32,771.67