9/22/2016Daily Receipt Subtotals
From 00/00/0000 To 09/22/2016
4:1Opm
Village of Tequesta 09/22/16
Building Dept - visa 100.00
Cash 789.35
ELECTRONIC FUND IRAN 1,338.41
General -visa 2,709.75
Check 7f329.56
water visa -retail 930.05
Grand Total: 13,197.12
Less Change: 0.00
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Net Grand Total 13,197.12