1/22/2014Daily Receipt Subtotals
From 00 /00 /0000 To 01/22/2014
3:40pm
Village of Tequesta 01/22/14
Cash 46.55
ELECTRONIC FUND IRAN 40
General -visa 179.00
Check 10, 179. 06
water visa - retail 325.23
Grand Total: 51,459.41
Less Change: 0.00
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Net Grand Total 51,459.41