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61804
***RECEIPT*** Date: 03/05/14 Receipt: 61804 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-6112 $200.00 Total Paid: $200.00 Notes: Payment Type CASH Name: Zafer Mobil Amount Paid By $200.00 Zafer Mobil Clerk ID: JP Internal ID: 14-6112