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59473
* * * RECEIPT Date: 10/21 /13 Quantity Transactions 1 Op And Assy (1203) Notes: Payment Type Amount Paid By CK #53121 $200.00 Associates, Galena Name: Associates, Galena Receipt: 59473 Reference Subtotal 13-5486 $200.00 Total Paid: $200.00 Clerk ID: JF Internal ID: 13-5486