8/23/2016Daily Receipt Subtotals
From 00/00/0000 To 08/23/2016
4:07pm
Village of Tequesta 08/23/16
Building Dept - visa 409.02
Cash 370.67
ELECTRONIC FUND IRAN 3,470.62
General -visa 856.43
Check 15,777.37
water visa -retail 903.13
Grand Total: 21,787.24
Less Change: 0.00
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Net Grand Total 21,787.24