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59452
* * * RECEIPT * * * Date: 10/18/13 Quantity Transactions 1 C/O Search Notes: Payment Type CK #093359 Name: Systems, Red Vision Amount Paid By $175.00 Systems, Red Vision Receipt: 59452 Reference Subtotal 13-5474 $175.00 Total Paid: $175.00 Clerk ID: JF Internal ID: 13-5474