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61941
* * * RECEIPT Date: 03/13/14 Receipt: 61941 Quantity Transactions Reference Subtotal 1 C/O Search 14-6152 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK #9089 $175.00 McCarthy, Michael Name: McCarthy, Michael 38 Ervin Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6152