3/21/2017Daily Receipt Subtotals
From 00/00/0000 To 03/21/2017
4:30pm
Village of Tequesta 03/21/17
Building Dept - visa 748.24
Cash 210.49
ELECTRONIC FUND IRAN 319.86
General -visa 1,203.97
Check 12,348.00
water visa -retail 915.12
Grand Total: 15,745.68
Less Change: 0.00
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Net Grand Total 15,745.68