1/18/2013
Daily Receipt Subtotals
From 00/00/0000 To 01/18/2013
3:06pm
Village of Tequesta 01/18/13
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Cash 275.49
General-visa 125.00
Check 10,443.21
water visa-retail 275.56
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Grand Total: 11,119.26
Less Change: 0.00
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Net Grand Total 11,119.26