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59367
* * * RECEIPT Date: 10/11/13 Receipt: 59367 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 13-5431 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK #008834 $200.00 Name: Clerk ID: JF Internal ID: 13-5431