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1/29/2014
Daily Receipt Subtotals From 00 /00 /0000 To 01/29/2014 3:44pm Village of Tequesta 01/29/14 Cash 187.74 Check 12 water visa - retail 598.13 --------------- Grand Total: 13,139.44 Less Change: 0.00 --------------- Net Grand Total 13,139.44