7/24/2014Daily Receipt Subtotals
From 00/00/0000 To 07/24/2014
4:17pm
Village of Tequesta 07/24/14
Cash 183.15
ELECTRONIC FUND IRAN 30,344.93
Check 14r048.62
water visa -retail 138.13
Grand Total: 44,714.83
Less Change: 0.00
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Net Grand Total 44,714.83