3/9/2012
Daily Receipt Subtotals
From 00/00/0000 To 03/09/2012
4:09pm
Village of Tequesta 03/09/12
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Cash 147.33
ELECTRONIC FUND TRAN 11.00
Check 10,293.03
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Grand Total: 10,451.36
Less Change: 0.00
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Net Grand Total 10,451.36