56186* * * RECEIPT
Date: 04/18/13
Quantity Transactions
1 C/O Search
Receipt: 56186
Reference Subtotal
13-4299 $175.00
Total Paid: $175.00
Notes:
Payment Type
CK #47805
Name:
River City Abstract
Amount Paid By
$175.00 River City Abstract
2645 South Road
Suite 4
Poughkeepsie, New York 12601
Clerk ID: JF Internal ID: 13-4299