9/19/2016Daily Receipt Subtotals
From 00/00/0000 To 09/19/2016
4: 2 Spm
Village of Tequesta 09/19/16
Building Dept - visa 535.85
Cash 350.20
ELECTRONIC FUND IRAN 15,151.65
General -visa 3,610.68
Check 11r031.49
water visa -retail 1,531.62
Grand Total: 32,211.49
Less Change: 0.00
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Net Grand Total 32,211.49