11/18/2015Daily Receipt Subtotals
From 00/00/0000 To 11/18/2015
3:18pm
Village of Tequesta 11/18/15
Building Dept - visa 735.03
Cash 851.99
ELECTRONIC FUND IRAN 2,808.29
General -visa 1,966.84
Check 4f662.79
water visa -retail 621.55
Grand Total: 11,646.49
Less Change: 0.00
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Net Grand Total 11,646.49