12/9/2014Daily Receipt Subtotals
From 00/00/0000 To 12/09/2014
4:13pm
Village of Tequesta 12/09/14
Cash 520.97
ELECTRONIC FUND IRAN 1,373,459.25
Check 20r380.87
water visa -retail 795.13
Grand Total: 1, 395, 156.22
Less Change: 0.00
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Net Grand Total 1, 395, 156.22