4/10/2012
Daily Receipt Subtotals
From 00/00/0000 To 04/10/2012
3:38pm
Village of Tequesta 04/10/12
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Cash 677.83
ELECTRONIC FUND TRAN 19.25
Check 7,712.40
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Grand Total: 8,409.48
Less Change: 0.00
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Net Grand Total 8,409.48