7/22/2013
Daily Receipt Subtotals
From 00/00/0000 To 07/22/2013
4:30pm
Village of Tequesta 07/22/13
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Cash 685.82
General-visa 1,259.94
Check 7,287.43
water visa-retail 150.31
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Grand Total: 9,383.50
Less Change: 0.00
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Net Grand Total 9,383.50