2/18/2015Daily Receipt Subtotals
From 00/00/0000 To 02/18/2015
Village of Tequesta 02/18/15
Building Dept - visa 216.99
Cash 961.74
Check 10r800.42
water visa -retail 273.49
Grand Total: 12,252.64
Less Change: 0.00
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Net Grand Total 12,252.64