4/5/2016Daily Receipt Subtotals
From 00/00/0000 To 04/05/2016
3:52pm
Village of Tequesta 04/05/16
Building Dept - visa 480.62
Cash 296.25
General -visa 158.00
Check 29r619.78
water visa -retail 1,797.34
Grand Total: 32,351.99
Less Change: 0.00
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Net Grand Total 32,351.99