5/14/2015Daily Receipt Subtotals
From 00/00/0000 To 05/14/2015
3:44pm
Village of Tequesta 05/14/15
Cash
893.15
Check
15r574.04
water visa -retail
1,080.21
Grand Total:
---------------
17,547.40
Less Change: 0.00
---------------
Net Grand Total 17,547.40