5/27/2014Daily Receipt Subtotals
From 00/00/0000 To 05/27/2014
4:04pm
Village of Tequesta 05/27/14
Cash 447.14
ELECTRONIC FUND IRAN 28,396.41
Check 34f876.00
water visa -retail 513.22
Grand Total: 64,232.77
Less Change: 0.00
---------------
Net Grand Total 64,232.77