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59369
*** RECEIPT*** Date: 10/11 /13 Receipt: 59369 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 13-5433 $200.00 Total Paid: $200.00 Notes Payment Type Amount Paid By CK # $200.00 Building, Lymnn Name: Building, Lymnn Clerk ID: JF Internal ID: 13-5433