10/3/2013
Daily Receipt Subtotals
From 00/00/0000 To 10/03/2013
4:27pm
Village of Tequesta 10/03/13
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Cash 979.43
Check 47,415.48
water visa-retail 263.88
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Grand Total: 48,658.79
Less Change: 0.00
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Net Grand Total 48,658.79