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57600
***RECEIPT*** Date: 06/19/13 Quantity 1 Transactions C/O Search Receipt: 57600 Reference Subtotal 13-4733 $175.00 Total Paid: $175.00 Notes: Payment Type CK #81528 Amount $175.00 Paid By Hill-n-dale Abstracters Inc Name Hill-n-dale Abstracters Inc 20 Scotchtown Avenue Gosehen, NY 10924 Clerk ID: JF Internal ID: 13-4733