2/22/2016Daily Receipt Subtotals
From 00/00/0000 To 02/22/2016
4:22pm
Village of Tequesta 02/22/16
Building Dept - visa 245.29
Cash 192.68
ELECTRONIC FUND IRAN 30,655.89
Check 10r300.42
water visa -retail 200.70
Grand Total: 41,594.98
Less Change: 0.00
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Net Grand Total 41,594.98