Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4/16/14
Daily Receipt Subtotals From 00/00/0000 To 04/16/2014 10:09am Village of Tequesta 04/16/14 Cash 89.20 Check 835.25 water visa -retail 69.88 --------------- Grand Total: 994.33 Less Change: 0.00 --------------- Net Grand Total 994.33