7/1/2015Daily Receipt Subtotals
From 00/00/0000 To 07/01/2015
4: 2 8 pm
Village of Tequesta 07/01/15
Building Dept - visa 340.25
Cash 313.81
ELECTRONIC FUND IRAN 127,655.98
General -visa 1,778.94
Check 25,406.70
water visa -retail 545.82
Grand Total: 156,041.50
Less Change: 0.00
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Net Grand Total 156,041.50