11/19/2013
Daily Receipt Subtotals
From 00/00/0000 To 11/19/2013
4:40pm
Village of Tequesta 11/19/13
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Cash 531.89
ELECTRONIC FUND TRAN 16,103.43
General-visa 1,037.29
Check 3,384.60
water visa-retail 283.81
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Grand Total: 21,341.02
Less Change: 0.00
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Net Grand Total 21,341.02