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59368
*** RECEIPT*** Date: 10/11 /13 Receipt: 59368 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 13-5432 $200.00 Total Paid: $200.00 Notes: Payment Type CK #1279 Amount Paid By $200.00 Group, Hudson Harbor Rest. Name: Group, Hudson Harbor Rest. Clerk ID: JF Internal ID: 13-5432