4/3/2015Daily Receipt Subtotals
From 00/00/0000 To 04/03/2015
4:07pm
Village of Tequesta 04/03/15
Building Dept - visa 227.40
Cash 202.44
ELECTRONIC FUND IRAN 1,649.65
General -visa 223.50
Check 6,208.80
water visa -retail 1,708.59
Grand Total: 10,220.38
Less Change: 0.00
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Net Grand Total 10,220.38