4/25/2013
Daily Receipt Subtotals
From 00/00/0000 To 04/25/2013
4:03pm
Village of Tequesta 04/25/13
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Cash 249.60
General-visa 1,112.27
Check 23,266.01
water visa-retail 144.37
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Grand Total: 24,772.25
Less Change: 0.00
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Net Grand Total 24,772.25