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5/20/2015
Daily Receipt Subtotals From 00/00/0000 To 05/20/2015 3:59pm Village of Tequesta 05/20/15 Cash 909.26 Check 6,697.96 water visa -retail 353.13 --------------- Grand Total: 7,960.35 Less Change: 0.00 --------------- Net Grand Total 7,960.35