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57583
* * * RECEIPT * Date: 06/19/13 Receipt: 57583 Quantity Transactions Reference Subtotal 1 Planning Fees 13-4709 $3,030.00 Total Paid: $3,030.00 Notes: Payment Type CK #101024101 Amount Paid By $3,030.00 The Premier Collection Name: The Premier Collection Clerk ID: JF Internal ID: 13-4709