2/22/2013
Daily Receipt Subtotals
From 00/00/0000 To 02/22/2013
3:55pm
Village of Tequesta 02/22/13
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Cash 900.26
ELECTRONIC FUND TRAN 52,308.32
General-visa 38.49
Check 8,837.72
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Grand Total: 62,084.79
Less Change: 0.00
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Net Grand Total 62,084.79