4/9/2015FBWin Cash Receipts - Village
Daily Receipt Subtotals
From 00/00/0000 To 04/09/2015
3:30pm
Village of Tequesta 04/09/15
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Building Dept - visa 177.54
Cash 40.00
ELECTRONIC FUND TRAN 1,664.36
General-visa 869.75
Check 1,122.61
water visa-retail 181.27
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Grand Total: 4,055.53
Less Change: 0.00
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Net Grand Total 4,055.53