HomeMy WebLinkAbout03/28/14Daily Receipt Subtotals
From 00/00/0000 To 03/28/2014
3:26pm
Village of Tequesta 03/28/14
Cash 38.11
Check 18,266.45
water visa -retail 364.53
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Grand Total: 18,669.09
Less Change: 0.00
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Net Grand Total 18,669.09