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2/4/2014Daily Receipt Subtotals From 00 /00 /0000 To 02/04/2014 4:14pm Village of Tequesta 02/04/14 Cash 934.72 ELECTRONIC FUND IRAN 1,917.97 General -visa 414.68 Check 21, 382 . 99 water visa - retail 675.41 Grand Total: 25,325.77 Less Change: 0.00 --------------- Net Grand Total 25,325.77