4/30/2015Daily Receipt Subtotals
From 00/00/0000 To 04/30/2015
3:53pm
Village of Tequesta 04/30/15
Building Dept - visa 698.62
Cash 193.00
ELECTRONIC FUND IRAN 107,276.96
Check 18,738.27
water visa -retail 471.52
Grand Total: 127,378.37
Less Change: 0.00
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Net Grand Total 127,378.37