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3/27/2014Daily Receipt Subtotals From 00/00/0000 To 03/27/2014 4:14pm Village of Tequesta 03/27/14 Cash 103.73 ELECTRONIC FUND IRAN 466.60 Check 10r893.45 water visa -retail 169.71 Grand Total: 11,633.49 Less Change: 0.00 --------------- Net Grand Total 11,633.49