3/17/2014Daily Receipt Subtotals
From 00/00/0000 To 03/17/2014
3:35pm
Village of Tequesta 03/17/14
Cash 472.58
ELECTRONIC FUND IRAN 39,270.06
Check 31,480.59
water visa -retail 488.23
Grand Total: 71,711.46
Less Change: 0.00
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Net Grand Total 71,711.46