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59370
***RECEIPT*** Date: 10/11 /13 Receipt: 59370 Quantity Transactions Reference Subtotal 1 Planning Fees 13-5434 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK #4693 $250.00 Refurbishing, Phoenix Name: Refurbishing, Phoenix Clerk ID: JF Internal ID: 13-5434