7/8/2014Daily Receipt Subtotals
From 00/00/0000 To 07/08/2014
3:48pm
Village of Tequesta 07/08/14
Cash 213.30
ELECTRONIC FUND IRAN 391.75
Check 20r507.30
water visa -retail 40.79
Grand Total: 21,153.14
Less Change: 0.00
---------------
Net Grand Total 21,153.14