12/21/2015Daily Receipt Subtotals
From 00/00/0000 To 12/21/2015
4:OOpm
Village of Tequesta 12/21/15
Building Dept - visa 295.42
Cash 299.22
ELECTRONIC FUND IRAN 60,664.44
General -visa 822.89
Check 16r294.65
water visa -retail 934.29
Grand Total: 79,310.91
Less Change: 0.00
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Net Grand Total 79,310.91