3/28/2013
Daily Receipt Subtotals
From 00/00/0000 To 03/28/2013
4:27pm
Village of Tequesta 03/28/13
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Cash 307.46
ELECTRONIC FUND TRAN 312.20
General-visa 304.75
Check 9,594.07
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Grand Total: 10,518.48
Less Change: 0.00
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Net Grand Total 10,518.48