3/22/2012
Daily Receipt Subtotals
From 00/00/0000 To 03/22/2012
3:23pm
Village of Tequesta 03/22/12
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Cash 25.00
ELECTRONIC FUND TRAN 31,224.08
Check 16,151.88
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Grand Total: 47,400.96
Less Change: 0.00
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Net Grand Total 47,400.96