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59400
***RECEIPT*** Date: 10/16/13 Receipt: 59400 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 13-5450 $275.00 Total Paid: $275.00 Notes: Payment Type CK #1703 Name: Apartments, Skyview Amount Paid By $275.00 Apartments, Skyview Clerk ID: JF Internal ID: 13-5450
