3/1/2013
Daily Receipt Subtotals
From 00/00/0000 To 03/01/2013
3:26pm
Village of Tequesta 03/01/13
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Cash 198.00
General-visa 46.40
Check 19,114.06
water visa-retail 255.17
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Grand Total: 19,613.63
Less Change: 0.00
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Net Grand Total 19,613.63