12/13/2013Daily Receipt Subtotals
From 00 /00 /0000 To 12/13/2013
3:24pm
Village of Tequesta 12/13/13
Cash 1
General -visa 50.00
Check 12,331.42
water visa - retail 410.45
Grand Total: 13,862.99
Less Change: 0.00
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Net Grand Total 13,862.99