4/25/2014Daily Receipt Subtotals
From 00/00/0000 To 04/25/2014
3:5lpm
Village of Tequesta 04/25/14
Cash 372.71
ELECTRONIC FUND IRAN 53,520.64
Check 19r144.33
water visa -retail 83.67
Grand Total: 73,121.35
Less Change: 0.00
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Net Grand Total 73,121.35