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59458
***RECEIPT*** Date: 10/18/13 Quantity Transactions 1 C/O Search Notes: Payment Type Amount CK #25915 $175.00 Name: Services, Regency Abstract Receipt: 59458 Reference Subtotal 13-5480 $175.00 Total Paid: $175.00 Paid By Services, Regency Abstract Clerk ID: JF Internal ID: 13-5480