6/27/2013
Daily Receipt Subtotals
From 00/00/0000 To 06/27/2013
4:03pm
Village of Tequesta 06/27/13
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Cash 368.05
General-visa 154.00
Check 19,308.06
water visa-retail 374.49
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Grand Total: 20,204.60
Less Change: 0.00
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Net Grand Total 20,204.60