3/24/2017Daily Receipt Subtotals
From 00/00/0000 To 03/24/2017
4:1lpm
Village of Tequesta 03/24/17
Building Dept - visa 79.00
Cash 444.11
General -visa 287.25
Check 25, 071.31
water visa -retail 1,503.69
Grand Total: 27,385.36
Less Change: 0.00
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Net Grand Total 27,385.36