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61916
***RECEIPT*** Date: 03/12/14 Quantity 1 Notes: Payment Type CK #1414 Name: Transactions Planning Fees Amount $250.00 Airosmith, Inc. 2 Larkspur Court Greenfield Center, NY 12833 Paid By Airosmith, Inc. Receipt: 61916 Reference Subtotal 14-6134 $250.00 Total Paid: $250.00 Clerk ID: JP Internal ID: 14-6134