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4/2/2014
Daily Receipt Subtotals From 00/00/0000 To 04/02/2014 4:05pm Village of Tequesta 04/02/14 Cash 247.15 Check 8f521.09 water visa -retail 414.55 --------------- Grand Total: 9,182.79 Less Change: 0.00 --------------- Net Grand Total 9,182.79