Untitled (6)Daily Receipt Subtotals
From 00/00/0000 To 03/19/2014
9:26am
Village of Tequesta 03/19/14
Cash 97.07
ELECTRONIC FUND IRAN 827.36
Check 11r018.37
water visa -retail 30.30
Grand Total: 11,973.10
Less Change: 0.00
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Net Grand Total 11,973.10