10/22/2013
Daily Receipt Subtotals
From 00/00/0000 To 10/22/2013
3:32pm
Village of Tequesta 10/22/13
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Cash 257.50
General-visa 201.45
Check 13,958.35
water visa-retail 269.35
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Grand Total: 14,686.65
Less Change: 0.00
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Net Grand Total 14,686.65