4/16/2012
Daily Receipt Subtotals
From 00/00/0000 To 04/16/2012
3:13pm
Village of Tequesta 04/16/12
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Cash 510.47
ELECTRONIC FUND TRAN 31,878.58
Check 15,273.99
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Grand Total: 47,663.04
Less Change: 0.00
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Net Grand Total 47,663.04