11/3/2015Daily Receipt Subtotals
From 00/00/0000 To 11/03/2015
4:0Opm
Village of Tequesta 11/03/15
Cash 419.53
Check 28, 073.64
water visa -retail 447.55
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Grand Total: 28,940.72
Less Change: 0.00
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Net Grand Total 28,940.72