O U--- CL--l-e it- f-001 Check 3069 Amount $ 847.60 Date 03/19/2013 O -CO:rraa=o-n &SP. OWS.0 ^ - • V I . • • . s -mu a 0 j bas9•4•101• VINCI, • i'+. 14011.10 44.14. 41 .3.101061. 111 0C111.2. 11 Check 3063 Amount 3 250.00 Date 03/21/2013 Cheek 3068 Amount S 270.16 Date 03/2O/2013