10/6/2015Daily Receipt Subtotals
From 00/00/0000 To 10/06/2015
Village of Tequesta 10/06/15
Building Dept - visa 616.46
Cash 65.98
General -visa 117.00
Check 29f895.32
water visa -retail 440.59
Grand Total: 31,135.35
Less Change: 0.00
---------------
Net Grand Total 31,135.35