2/26/2013 (7)
Daily Receipt Subtotals
From 00/00/0000 To 02/26/2013
3:56pm
Village of Tequesta 02/26/13
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Cash 702.37
Check 7,419.31
water visa-retail 42.94
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Grand Total: 8,164.62
Less Change: 0.00
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Net Grand Total 8,164.62