6/3/2014Daily Receipt Subtotals
From 00/00/0000 To 06/03/2014
4:09pm
Village of Tequesta 06/03/14
Cash 20.00
ELECTRONIC FUND IRAN 947.71
General -visa 296.50
Check 30r508.88
water visa -retail 202.71
Grand Total: 31,975.80
Less Change: 0.00
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Net Grand Total 31,975.80