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03/28/14
Daily Receipt Subtotals From 00/00/0000 To 03/28/2014 3:26pm Village of Tequesta 03/28/14 Cash 38.11 Check 18,266.45 water visa -retail 364.53 --------------- Grand Total: 18,669.09 Less Change: 0.00 --------------- Net Grand Total 18,669.09