4/9/2013
Daily Receipt Subtotals
From 00/00/0000 To 04/09/2013
4:26pm
Village of Tequesta 04/09/13
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Cash 314.36
General-visa 446.84
Check 19,559.53
water visa-retail 394.60
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Grand Total: 20,715.33
Less Change: 0.00
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Net Grand Total 20,715.33