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61493
***RECEIPT*** Date: 02/14/14 Receipt: 61493 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-6047 $200.00 Total Paid: $200.00 Notes: Payment Type Amount CK #1610319 $200.00 Name: Monro Muffler/brake & Service 200 Holleder Parkway Rochester, NY 14615 Paid By Monro Muffler/brake & Service Clerk ID: JP Internal ID: 14-soa7