3/26/2015Daily Receipt Subtotals
From 00/00/0000 To 03/26/2015
4:03pm
Village of Tequesta 03/26/15
Building Dept - visa 164.80
Cash 173.94
ELECTRONIC FUND IRAN 42,898.34
Check 22,568.52
water visa -retail 387.27
Grand Total: 66r192.87
Less Change: 0.00
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Net Grand Total 66r192.87