5/18/2012
Daily Receipt Subtotals
From 00/00/0000 To 05/18/2012
4:18pm
Village of Tequesta 05/18/12
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Cash 257.91
ELECTRONIC FUND TRAN 44,010.06
Check 6,072.10
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Grand Total: 50,340.07
Less Change: 0.00
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Net Grand Total 50,340.07