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62573
***RECEIPT*** Date: 04/14/14 Quantity Transactions 1 C/O Search Notes: Payment Type CK #8874 Name: Greenache Abstract Llc 201 Ward St Ste 2a Montgomery, NY 12549 Clerk ID: JP Amount Paid By $325.00 Greenache Abstract Llc Receipt: 62573 Reference Subtotal 14-6265 $325.00 Total Paid: $325.00 Internal ID: 14-6265