HomeMy WebLinkAbout2/20/2015Daily Receipt Subtotals
From 00/00/0000 To 02/20/2015
3:1Opm
Village of Tequesta 02/20/15
Cash 227.90
Check 6f344.07
water visa -retail 360.99
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Grand Total: 6,932.96
Less Change: 0.00
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Net Grand Total 6,932.96