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59221
Date: 10/02/13 Quantity 1 Notes: Payment Type CK #3052 ***RECEIPT*** Amount Paid By $500.00 Project Expediters Name: Project Expediters 315 Iron Ore Rd Wappingers Falls, NY 12590 Clerk ID: JF Transactions Planning Fees Receipt: Reference 13-5388 Total Paid: 59221 Subtotal $500.00 $500.00 Internal ID: 13-5388