7/21/2015Daily Receipt Subtotals
From 00/00/0000 To 07/21/2015
3:34pm
Village of Tequesta 07/21/15
Building Dept - visa 165.67
Cash 239.33
Check 2,773.98
water visa -retail 793.37
Grand Total: 3,972.35
Less Change: 0.00
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Net Grand Total 3,972.35