3/21/2012
Daily Receipt Subtotals
From 00/00/0000 To 03/21/2012
3:41pm
Village of Tequesta 03/21/12
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Cash 209.33
ELECTRONIC FUND TRAN 60.50
Check 9,878.68
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Grand Total: 10,148.51
Less Change: 0.00
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Net Grand Total 10,148.51