6/23/2016Daily Receipt Subtotals
From 00/00/0000 To 06/23/2016
3:40pm
Village of Tequesta 06/23/16
Building Dept - visa 100.74
ELECTRONIC FUND IRAN 39,751.65
General -visa 79.00
Check 14r181.62
water visa -retail 1,031.29
Grand Total: 55,144.30
Less Change: 0.00
---------------
Net Grand Total 55,144.30