4/4/2013
Daily Receipt Subtotals
From 00/00/0000 To 04/04/2013
4:12pm
Village of Tequesta 04/04/13
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Cash 20.00
General-visa 140.00
Check 18,975.08
water visa-retail 239.42
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Grand Total: 19,374.50
Less Change: 0.00
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Net Grand Total 19,374.50