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58750
***RECEIPT*** Date: 08/30/13 Receipt: 58750 Quantity Transactions Reference Subtotal 1 Planning Fees 58750 $250.00 Total Paid: $250.00 Notes: Payment Type CK #4669 Name: Phoenix Refurbishing Inc 284 Main Street Beacon, NY 12508 Clerk ID: JF Amount Paid By $250.00 Phoenix Refurbishing Inc Internal ID: 58750