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61561
***RECEIPT*** Date: 02/21 /14 Quantity Transactions 1 Fund A Notes: Payment Type Amount Paid By CASH $140.00 Baton 2014 CK #1001 $35.00 Baton 2014 CK #267 $50.00 Baton 2014 CK #268 $35.00 Baton 2014 CK #390 $35.00 Baton 2014 CK #4149 $50.00 Baton 2014 CK #5064 $35.00 Baton 2014 CK #578 $35.00 Baton 2014 Name: Baton 2014 Receipt: 61562 Reference Subtotal 61562 $415.00 Total Paid: $415.00 Clerk ID: JP Internal ID: 61562