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59475
*** RECEIPT*** Date: 10/21 /13 Quantity Transactions 1 Op And Assy (1203) Notes: Payment Type Amount Paid By CK #15062 $200.00 Lumber, Tulnoy Name: Lumber, Tulnoy Receipt: 59475 Reference Subtotal 13-5491 $200.00 Total Paid: $200.00 Clerk ID: JF Internal ID: 13-5491