4/19/2012
Daily Receipt Subtotals
From 00/00/0000 To 04/19/2012
3:02pm
Village of Tequesta 04/19/12
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Cash 170.56
ELECTRONIC FUND TRAN 27,974.59
Check 3,406.07
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Grand Total: 31,551.22
Less Change: 0.00
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Net Grand Total 31,551.22