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58355
* * * RECEIPT * * Date: 08/02/13 Quantity 1 Notes: Payment Type CK #101024157 Transactions Planning Fees Amount Paid By $1,000.00 The Premier Collection Name: The Premier Collection Receipt: 58355 Reference Subtotal 13-4979 $1,000.00 Total Paid: $1,000.00 Clerk ID: JF Internal ID: 13-4979