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2/20/2015
Daily Receipt Subtotals From 00/00/0000 To 02/20/2015 3:1Opm Village of Tequesta 02/20/15 Cash 227.90 Check 6f344.07 water visa -retail 360.99 --------------- Grand Total: 6,932.96 Less Change: 0.00 --------------- Net Grand Total 6,932.96