7/9/2013 (6)
Daily Receipt Subtotals
From 00/00/0000 To 07/09/2013
4:17pm
Village of Tequesta 07/09/13
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Cash 113.95
General-visa 498.74
Check 65,387.25
water visa-retail 373.07
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Grand Total: 66,373.01
Less Change: 0.00
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Net Grand Total 66,373.01