3/27/2014Daily Receipt Subtotals
From 00/00/0000 To 03/27/2014
4:14pm
Village of Tequesta 03/27/14
Cash 103.73
ELECTRONIC FUND IRAN 466.60
Check 10r893.45
water visa -retail 169.71
Grand Total: 11,633.49
Less Change: 0.00
---------------
Net Grand Total 11,633.49