7/27/2015Daily Receipt Subtotals
From 00/00/0000 To 07/27/2015
4:Olpm
Village of Tequesta 07/27/15
Building Dept - visa 138.60
Cash 409.70
ELECTRONIC FUND IRAN 35,847.77
General -visa 823.11
Check 20,404.02
water visa -retail 653.22
Grand Total: 58,276.42
Less Change: 0.00
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Net Grand Total 58,276.42