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59453
***RECEIPT*** Date: 10/18/13 Receipt: 59453 Quantity Transactions Reference Subtotal 1 C/O Search 13-5475 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK #82362 $175.00 Abstracters, Hill-n-dale Name: Abstracters, Hill-n-dale Clerk ID: JF Internal ID: 13-5475