10/13/2015Daily Receipt Subtotals
From 00/00/0000 To 10/13/2015
3:29pm
Village of Tequesta 10/13/15
Building Dept - visa 643.77
Cash 349.61
General -visa 170.60
Check 3f545.65
water visa -retail 235.34
Grand Total: 4,944.97
Less Change: 0.00
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Net Grand Total 4,944.97