3/2/2015Daily Receipt Subtotals
From 00/00/0000 To 03/02/2015
4:16pm
Village of Tequesta 03/02/15
Cash 608.61
Check 28f343.03
water visa -retail 272.84
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Grand Total: 29,224.48
Less Change: 0.00
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Net Grand Total 29,224.48