12/29/2015Daily Receipt Subtotals
From 00/00/0000 To 12/29/2015
3:54pm
Village of Tequesta 12/29/15
Building Dept - visa 396.66
Cash 509.10
ELECTRONIC FUND IRAN 39,752.77
General -visa 2,609.70
Check 45f685.42
water visa -retail 420.25
Grand Total: 89,373.90
Less Change: 0.00
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Net Grand Total 89,373.90