2/23/2015Daily Receipt Subtotals
From 00/00/0000 To 02/23/2015
4:16pm
Village of Tequesta 02/23/15
Building Dept - visa 419.99
Cash 314.63
ELECTRONIC FUND IRAN 29,613.64
General -visa 198.03
Check 8,798.86
water visa -retail 575.60
Grand Total: 39f920.75
Less Change: 0.00
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Net Grand Total 39f920.75