6/19/2015Daily Receipt Subtotals
From 00/00/0000 To 06/19/2015
2:56pm
Village of Tequesta 06/19/15
Building Dept - visa 670.16
Cash 170.07
ELECTRONIC FUND IRAN 33,893.44
General -visa 40.00
Check 3f967.79
water visa -retail 363.05
Grand Total: 39,104.51
Less Change: 0.00
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Net Grand Total 39,104.51