5/19/2014Daily Receipt Subtotals
From 00/00/0000 To 05/19/2014
4:33pm
Village of Tequesta 05/19/14
Cash 538.03
ELECTRONIC FUND IRAN 971.94
General -visa 4,029.36
Check 19r870.01
water visa -retail 294.17
Grand Total: 25,703.51
Less Change: 0.00
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Net Grand Total 25,703.51