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60423
***RECEIPT*** Date: 12/31 /13 Receipt: 60423 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 13-5880 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK #292579 $200.00 Sts Tire Name: Sts Tire Bridgewater, NJ 08807 Clerk ID: JF Internal ID: 13-5880
