10/4/2013
Daily Receipt Subtotals
From 00/00/0000 To 10/04/2013
4:30pm
Village of Tequesta 10/04/13
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Cash 706.54
General-visa 244.38
Check 10,053.49
water visa-retail 652.27
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Grand Total: 11,656.68
Less Change: 0.00
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Net Grand Total 11,656.68