10/21/2014Daily Receipt Subtotals
From 00/00/0000 To 10/21/2014
4:04pm
Village of Tequesta 10/21/14
Cash 649.74
ELECTRONIC FUND IRAN 14,151.48
Check 48r059.08
water visa -retail 194.80
Grand Total: 63,055.10
Less Change: 0.00
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Net Grand Total 63,055.10