2/13/2014Daily Receipt Subtotals
From 00 /00 /0000 To 02/13/2014
3:13pm
Village of Tequesta 02/13/14
Cash 314.82
ELECTRONIC FUND IRAN 1, 216. 4 8
Check 43,842.73
water visa - retail 35.93
Grand Total: 45,409.96
Less Change: 0.00
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Net Grand Total 45,409.96