3/6/2015Daily Receipt Subtotals
From 00/00/0000 To 03/06/2015
3:55pm
Village of Tequesta 03/06/15
Building Dept - visa 576.89
Cash 489.00
Check 14r858.06
water visa -retail 391.83
Grand Total: 16,315.78
Less Change: 0.00
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Net Grand Total 16,315.78