12/3/2014Daily Receipt Subtotals
From 00/00/0000 To 12/03/2014
3:44pm
Village of Tequesta 12/03/14
Cash 205.50
ELECTRONIC FUND IRAN 1,585.29
General -visa 1,394.78
Check 21r535.17
water visa -retail 514.90
Grand Total: 25,235.64
Less Change: 0.00
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Net Grand Total 25,235.64