5/19/2016Daily Receipt Subtotals
From 00/00/0000 To 05/19/2016
2:17pm
Village of Tequesta 05/19/16
Building Dept - visa 216.30
Cash 549.58
General -visa 1,115.31
Check 12,854.80
water visa -retail 241.76
Grand Total: 14,977.75
Less Change: 0.00
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Net Grand Total 14,977.75