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59375
***RECEIPT*** Date: 10/11/13 Receipt: 59375 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 13-5440 $200.00 Total Paid: $200.00 Notes Payment Type CK #2086 Amount Paid By $200.00 Inc., Southeastern Container Name: Inc., Southeastern Container Clerk ID: JF Internal ID: 13-5440