7/22/2015Daily Receipt Subtotals
From 00/00/0000 To 07/22/2015
4:13pm
Village of Tequesta 07/22/15
Building Dept - visa 402.31
Cash 285.78
ELECTRONIC FUND IRAN 27,275.49
General -visa 192.84
Check 12,428.11
water visa -retail 1,629.07
Grand Total: 42,213.60
Less Change: 0.00
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Net Grand Total 42,213.60