2/4/2013
Daily Receipt Subtotals
From 00/00/0000 To 02/04/2013
3:13pm
Village of Tequesta 02/04/13
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Cash 355.09
Check 24,247.90
water visa-retail 258.05
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Grand Total: 24,861.04
Less Change: 0.00
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Net Grand Total 24,861.04