A. Cash receipts total $646.68; $2.68 was in coins.

B. Check payments were # 2387 for $67.00 from Sue Patrick and # 460 for $50.00 from Ronald Rodriguez.

C. Credit card payments were $25.00 and $67.00. Pam Adkins paid the $25.00 payment, and Brad Wilson paid the $67.00 payment.

D. An insurance payment for Alejandro Sanchez arrived in the amount of $1374.32. The payment was from Aetna and was check # 309.

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