3/20/2014Daily Receipt Subtotals
From 00/00/0000 To 03/20/2014
4:0Opm
Village of Tequesta 03/20/14
Cash 178.54
General -visa 104.00
Check 9r807.48
water visa -retail 48.16
Grand Total: 10,138.18
Less Change: 0.00
---------------
Net Grand Total 10,138.18