2/4/2015Daily Receipt Subtotals
From 00/00/0000 To 02/04/2015
3:5lpm
Village of Tequesta 02/04/15
Cash 135.12
Check 19,449.52
water visa -retail 419.78
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Grand Total: 20,004.42
Less Change: 0.00
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Net Grand Total 20,004.42