3/23/2015Daily Receipt Subtotals
From 00/00/0000 To 03/23/2015
4:06pm
Village of Tequesta 03/23/15
Building Dept - visa 399.08
Cash 682.27
Check 19r124.17
water visa -retail 306.65
Grand Total: 20,512.17
Less Change: 0.00
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Net Grand Total 20,512.17