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2/3/2014
Daily Receipt Subtotals From 00 /00 /0000 To 02/03/2014 2:58pm Village of Tequesta 02/03/14 Cash 1 General -visa 774.50 Check 35 water visa - retail 411.82 Grand Total: 37,641.07 Less Change: 0.00 --------------- Net Grand Total 37,641.07