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58070
***RECEIPT*** Date: 07/16/13 Quantity 1 Transactions Plannin4 Fees Notes: Payment Type CK #6172195 Name: Leonard, Michael Amount Paid By $7,229.25 Leonard, Michael Receipt: 58070 Reference Subtotal 13-4878 $7,229.25 Total Paid: $7,229.25 Clerk ID: JF Internal ID: 73-4878