3/20/2015Daily Receipt Subtotals
From 00/00/0000 To 03/20/2015
3:04pm
Village of Tequesta 03/20/15
Cash 574.22
ELECTRONIC FUND IRAN 3,718.62
Check 6f565.44
water visa -retail 315.77
Grand Total: 11,174.05
Less Change: 0.00
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Net Grand Total 11,174.05