4/10/2015Daily Receipt Subtotals
From 00/00/0000 To 04/10/2015
3:26pm
Village of Tequesta 04/10/15
Building Dept - visa 264.97
Cash 433.36
General -visa 40.00
Check 18,286.81
water visa -retail 150.09
Grand Total: 19,175.23
Less Change: 0.00
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Net Grand Total 19,175.23