3/21/2014Daily Receipt Subtotals
From 00/00/0000 To 03/21/2014
3:13pm
Village of Tequesta 03/21/14
Cash 201.17
ELECTRONIC FUND IRAN 28,488.01
Check 5f580.58
water visa -retail 24.88
Grand Total: 34,294.64
Less Change: 0.00
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Net Grand Total 34,294.64