5/26/2016Daily Receipt Subtotals
From 00/00/0000 To 05/26/2016
4:1Opm
Village of Tequesta 05/26/16
Building Dept - visa 174.58
Cash 2,009.15
ELECTRONIC FUND IRAN 143.46
General -visa 1,145.34
Check 31r999.07
water visa -retail 176.98
Grand Total: 35,648.58
Less Change: 0.00
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Net Grand Total 35,648.58