4/24/2017Daily Receipt Subtotals
From 00/00/0000 To 04/24/2017
3:25pm
Village of Tequesta 04/24/17
Building Dept - visa 215.94
Cash 861.64
General -visa 3,353.41
Check 11r149.33
water visa -retail 1,379.53
Grand Total: 16,959.85
Less Change: 0.00
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Net Grand Total 16,959.85