2/7/2013
Daily Receipt Subtotals
From 00/00/0000 To 02/07/2013
3:00pm
Village of Tequesta 02/07/13
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Cash 799.23
Check 12,330.06
water visa-retail 155.04
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Grand Total: 13,284.33
Less Change: 0.00
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Net Grand Total 13,284.33