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59474
*** RECEIPT*** Date: 10/21 /13 Receipt: 59474 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 13-5489 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK #40728 $200.00 Land, Gas Name: Land, Gas Clerk ID: JF Internal ID: 13-5489
