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58108
***RECEIPT*** Date: 06/28/13 Receipt: 57808 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 13-4787 $200.00 Total Paid: $200.00 Notes: Payment Type Amount CASH $200.00 Name: Route 376 LLC Paid By Route 376 LLC Clerk ID: JF Internal ID: 13-4787