11/2/2016Daily Receipt Subtotals
From 00/00/0000 To 11/02/2016
4:0Opm
Village of Tequesta 11/02/16
Building Dept - visa 51.50
Cash 448.28
General -visa 543.13
Check 54,281.67
water visa -retail 229.59
Grand Total: 55,554.17
Less Change: 0.00
---------------
Net Grand Total 55,554.17