2/18/2016Daily Receipt Subtotals
From 00/00/0000 To 02/18/2016
3:19pm
Village of Tequesta 02/18/16
Building Dept - visa 514.66
Cash 463.72
ELECTRONIC FUND IRAN 14,978.16
General -visa 686.86
Check 6,407.73
water visa -retail 721.47
Grand Total: 23,772.60
Less Change: 0.00
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Net Grand Total 23,772.60