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60695
***RECEIPT*** Date: 01 /09/14 Quantity 1 Notes: Payment Type C K #4001241 Name Transactions Planning Fees Amount $1,760.00 Lois Family Partnership Paid By Lois Family Partnership Receipt: 60695 Reference Subtotal 14-5910 $1, 760.00 Total Paid: $1,760.00 Clerk ID: JP Internal ID: 14-5910