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56146
***RECEIPT*** Date: 04/17/13 Quantity Transactions 1 Planning Fees Notes: Payment Type CK #81169509 Name: Kowalsky, Bernice Amount Paid By $1,500.00 Kowalsky, Bernice Receipt: 56146 Reference Subtotal 13-4274 $1,500.00 Total Paid: $1,500.00 Clerk ID: JF Internal ID: 13-4274