3/3/2015Daily Receipt Subtotals
From 00/00/0000 To 03/03/2015
4:12pm
Village of Tequesta 03/03/15
Building Dept - visa 128.84
Cash 346.33
ELECTRONIC FUND IRAN 3,024.30
General -visa 111.42
Check 15,494.85
water visa -retail 689.77
Grand Total: 19,795.51
Less Change: 0.00
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Net Grand Total 19,795.51