3/24/2014Daily Receipt Subtotals
From 00/00/0000 To 03/24/2014
4: 2 6pm
Village of Tequesta 03/24/14
Cash 618.21
ELECTRONIC FUND IRAN 197.90
General -visa 162.73
Check 15,478.93
water visa -retail 134.04
Grand Total: 16,591.81
Less Change: 0.00
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Net Grand Total 16,591.81