济南恒大绿洲,冯湖,15-2-1701,收据号AL0000482,AL0002304,AL0003327,AL0007829,AL0015123,AL0015768,AL0026853,金额均为63407元,815元,23832元,60000元,28850元,54982元,83832元,购房合同编号销售(字)201311551373登报挂失,声明作废。