3/18/2014Daily Receipt Subtotals
From 00/00/0000 To 03/18/2014
3:53pm
Village of Tequesta 03/18/14
Cash 385.85
Check 19r673.88
water visa -retail 490.91
---------------
Grand Total: 20,550.64
Less Change: 0.00
---------------
Net Grand Total 20,550.64