12/4/2013Daily Receipt Subtotals
From 00 /00 /0000 To 12/04/2013
3:37pm
Village of Tequesta 12/04/13
Cash 270.80
ELECTRONIC FUND IRAN 1, 500, 7 91.11
Check 23
water visa - retail 482.65
Grand Total: 1, 525, 202.65
Less Change: 0.00
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Net Grand Total 1,525,202.65