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59471
*** RECEIPT*** Date: 10/21 /13 Receipt: 59471 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 13-5484 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK #5564 $200.00 Order, Rush Name: Order, Rush Clerk ID: JF Internal ID: 13-5484