12/20/2013Daily Receipt Subtotals
From 00 /00 /0000 To 12/20/2013
3:51pm
Village of Tequesta 12/20/13
Cash 210.35
ELECTRONIC FUND IRAN 73
General -visa 827.32
Check 104
water visa - retail 302.24
Grand Total: 178,960.03
Less Change: 0.00
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Net Grand Total 178,960.03