HomeMy WebLinkAbout8/21/2014Daily Receipt Subtotals
From 00/00/0000 To 08/21/2014
4:0Opm
Village of Tequesta 08/21/14
Cash 298.77
Check 5,220.72
water visa -retail 262.33
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Grand Total: 5,781.82
Less Change: 0.00
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Net Grand Total 5,781.82