5/21/2013
Daily Receipt Subtotals
From 00/00/0000 To 05/21/2013
4:05pm
Village of Tequesta 05/21/13
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Cash 386.85
General-visa 880.32
Check 17,547.67
water visa-retail 106.94
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Grand Total: 18,921.78
Less Change: 0.00
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Net Grand Total 18,921.78