4/1/2014Daily Receipt Subtotals
From 00/00/0000 To 04/01/2014
4:1Opm
Village of Tequesta 04/01/14
Cash 141.29
Check 10,271.22
water visa -retail 441.07
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Grand Total: 10,853.58
Less Change: 0.00
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Net Grand Total 10,853.58