6/19/2012
Daily Receipt Subtotals
From 00/00/0000 To 06/19/2012
4:06pm
Village of Tequesta 06/19/12
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Cash 441.81
ELECTRONIC FUND TRAN 49,326.46
Check 17,447.59
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Grand Total: 67,215.86
Less Change: 0.00
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Net Grand Total 67,215.86