7/24/2015Daily Receipt Subtotals
From 00/00/0000 To 07/24/2015
3:45pm
Village of Tequesta 07/24/15
Cash 285.25
ELECTRONIC FUND IRAN 20,024.50
Check 25,739.59
water visa -retail 249.93
Grand Total: 46,299.27
Less Change: 0.00
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Net Grand Total 46,299.27