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59332
***RECEIPT*** Date: 10/09/13 Quantity 1 Transactions Planning Fees Notes Payment Type CK #1369700596 Name: Thurston, Richard Amount Paid By $1,000.00 Thurston, Richard Receipt: 59335 Reference Subtotal 13-5422 $1,000.00 Total Paid: $1,000.00 Clerk ID: JF Internal ID: 13-5422