1/19/2016Daily Receipt Subtotals
From 00/00/0000 To 01/19/2016
4:05pm
Village of Tequesta 01/19/16
Building Dept - visa 282.63
Cash 450.68
ELECTRONIC FUND IRAN 43,500.62
General -visa 440.00
Check 22,731.66
water visa -retail 1,012.59
Grand Total: 68,418.18
Less Change: 0.00
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Net Grand Total 68,418.18