4/19/2013
Daily Receipt Subtotals
From 00/00/0000 To 04/19/2013
3:42pm
Village of Tequesta 04/19/13
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Cash 433.89
General-visa 70.00
Check 3,602.00
water visa-retail 192.53
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Grand Total: 4,298.42
Less Change: 0.00
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Net Grand Total 4,298.42