11/22/2013 (6)
Daily Receipt Subtotals
From 00/00/0000 To 11/22/2013
3:51pm
Village of Tequesta 11/22/13
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Cash 78.11
ELECTRONIC FUND TRAN 2,500.00
Check 19,464.78
water visa-retail 1,433.40
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Grand Total: 23,476.29
Less Change: 0.00
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Net Grand Total 23,476.29