2/7/2014Daily Receipt Subtotals
From 00 /00 /0000 To 02/07/2014
3:30pm
Village of Tequesta 02/07/14
Cash 111.85
ELECTRONIC FUND IRAN 92.04
Check 14
water visa - retail 142.66
Grand Total: 14,349.54
Less Change: 0.00
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Net Grand Total 14,349.54