5/21/2015Daily Receipt Subtotals
From 00/00/0000 To 05/21/2015
3:34pm
Village of Tequesta 05/21/15
Building Dept - visa 180.12
Cash 380.02
ELECTRONIC FUND IRAN 43,185.52
General -visa 850.48
Check 5f880.93
water visa -retail 401.16
Grand Total: 50,878.23
Less Change: 0.00
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Net Grand Total 50,878.23