12/6/2013Daily Receipt Subtotals
From 00 /00 /0000 To 12/06/2013
3:42pm
Village of Tequesta 12/06/13
Cash 279.27
General -visa 375.64
Check 9,284.41
water visa - retail 295.50
Grand Total: 10,234.82
Less Change: 0.00
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Net Grand Total 10,234.82