2/3/2015Daily Receipt Subtotals
From 00/00/0000 To 02/03/2015
3:33pm
Village of Tequesta 02/03/15
Building Dept - visa 290.14
Cash 96.42
ELECTRONIC FUND IRAN 860.15
General -visa 85.22
Check 20,430.84
water visa -retail 152.86
Grand Total: 21,915.63
Less Change: 0.00
---------------
Net Grand Total 21,915.63