3/11/2015Daily Receipt Subtotals
From 00/00/0000 To 03/11/2015
4:17pm
Village of Tequesta 03/11/15
Building Dept - visa 79.00
Cash 326.02
ELECTRONIC FUND IRAN 5,873.46
Check 14r469.46
water visa -retail 862.51
Grand Total: 21,610.45
Less Change: 0.00
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Net Grand Total 21,610.45