4/8/2015Daily Receipt Subtotals
From 00/00/0000 To 04/08/2015
3:44pm
Village of Tequesta 04/08/15
Building Dept - visa 190.79
Cash 695.98
ELECTRONIC FUND IRAN 329,583.71
General -visa 100.00
Check 13,244.54
water visa -retail 444.09
Grand Total: 344,259.11
Less Change: 0.00
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Net Grand Total 344,259.11