56578***RECEIPT***
Date: 05/03/13
Quantity Transactions
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Notes:
Payment Type Amount
CK #48036 $175.00
Name: River City Abstract
2645 South Road
Suite 4
Poughkeepsie, New York 12601
Clerk ID: JF
Paid By
River City Abstract
Receipt: 56578
Reference Subtotal
13-4382 $175.00
Total Paid: $175.00
Internal I D: 13-4382