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63127
*** RECEIPT*** Date: 05/05/14 Receipt: 63127 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 146419 $200.00 Total Paid: $200.00 Notes: Payment Type Amount CK #003859 $200.00 Name: Acura of Wappingers Falls Paid By Acura of Wappingers Falls Clerk ID: JP Internal ID: 146419