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58879
***RECEIPT*** Date: 09/10/13 Receipt: 58879 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 13-5220 $500.00 Total Paid: $500.00 Notes: Money Order Payment Type Amount Paid By Money Order # $500.00 Schiavour Construction LLC Name: Schiavour Construction LLC 150 Meadowlands Parkway Secaucus, NJ 07094 Clerk ID: JF Internal ID: 13-5220