2/6/2015Daily Receipt Subtotals
From 00/00/0000 To 02/06/2015
3:32pm
Village of Tequesta 02/06/15
Building Dept - visa 241.42
Cash 166.94
ELECTRONIC FUND IRAN 75.78
General -visa 79.00
Check 122,947.63
water visa -retail 625.53
Grand Total: 124,136.30
Less Change: 0.00
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Net Grand Total 124,136.30