12/2/2013Daily Receipt Subtotals
From 00 /00 /0000 To 12/02/2013
4:22pm
Village of Tequesta 12/02/13
Cash 110.00
ELECTRONIC FUND IRAN 722.64
General -visa 542.92
Check 40
water visa - retail 647.72
Grand Total: 42
Less Change: 0.00
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Net Grand Total 42f299.94