5/3/2016Daily Receipt Subtotals
From 00/00/0000 To 05/03/2016
4:22pm
Village of Tequesta 05/03/16
Building Dept - visa 50.00
Cash 488.61
General -visa 554.26
Check 26,411.61
water visa -retail 543.54
Grand Total: 28,048.02
Less Change: 0.00
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Net Grand Total 28,048.02