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8/19/2014Daily Receipt Subtotals From 00/00/0000 To 08/19/2014 9:19am Village of Tequesta 08/19/14 Cash 415.29 Check 1r109.27 water visa -retail 624.88 --------------- Grand Total: 2,149.44 Less Change: 0.00 --------------- Net Grand Total 2,149.44