5/13/2016Daily Receipt Subtotals
From 00/00/0000 To 05/13/2016
3:53pm
Village of Tequesta 05/13/16
Building Dept - visa 307.07
Cash 223.42
ELECTRONIC FUND IRAN 2,034.64
General -visa 897.90
Check 20r091.03
water visa -retail 784.58
Grand Total: 24,338.64
Less Change: 0.00
---------------
Net Grand Total 24,338.64