9/29/2015Daily Receipt Subtotals
From 00/00/0000 To 09/29/2015
4:16pm
Village of Tequesta 09/29/15
Building Dept - visa 207.21
Cash 480.00
General -visa 1,167.35
Check 28,753.63
water visa -retail 548.42
Grand Total: 31,156.61
Less Change: 0.00
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Net Grand Total 31,156.61