1/17/2017Daily Receipt Subtotals
From 00/00/0000 To 01/17/2017
4: 2 0 pm
Village of Tequesta 01/17/17
Building Dept - visa 174.67
Cash 600.54
ELECTRONIC FUND IRAN 38,175.47
General -visa 1,350.16
Check 61,237.74
water visa -retail 2,183.67
Grand Total: 103,722.25
Less Change: 0.00
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Net Grand Total 103,722.25