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62329***RECEIPT***
Date: 04/03/14 Receipt: 62329
Quantity Transactions Reference Subtotal
1 Planning Fees 14-6223 $250.00
Total Paid: $250.00
Notes
Payment Type Amount Paid By
CK #3891 $250.00 Maple Rock LLC
Name: Maple Rock LLC
Po Box 28
Rye Beach, NH 03871
Clerk ID: JF
Internal ID: 14-6223
