7/5/2013
Daily Receipt Subtotals
From 00/00/0000 To 07/05/2013
3:26pm
Village of Tequesta 07/05/13
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Cash 512.63
Check 15,840.99
water visa-retail 330.90
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Grand Total: 16,684.52
Less Change: 0.00
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Net Grand Total 16,684.52