6/24/2016Daily Receipt Subtotals
From 00/00/0000 To 06/24/2016
4:1Opm
Village of Tequesta 06/24/16
Building Dept - visa 250.44
Cash 192.35
ELECTRONIC FUND IRAN 311.60
General -visa 871.36
Check 25r040.50
water visa -retail 1,081.19
Grand Total: 27,747.44
Less Change: 0.00
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Net Grand Total 27,747.44