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60210
***RECEIPT*** Date: 12/16/13 Receipt: 60210 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 13-5835 $200.00 Total Paid: $200.00 Notes: Payment Type CK #1248 Name: Dutchess Proprint Amount Paid By $200.00 Dutchess Proprint Clerk ID: JF Internal ID: 13-5835