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IN - APPRAISEMENT - OC-2018-01017 - VANATTA - MARJORIE - 12-24-2018
IN - JOINT BANK ACCOUNT - OC-2018-01017 - VANATTA - MARJORIE - 8-24-2018
IN - PAYMENT - OC-2018-01017 - VANATTA - MARJORIE - 8-28-2018
IN - RETURN - OC-2018-01017 - VANATTA - MARJORIE - 8-24-2018