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59478
*** RECEIPT*** Date: 10/21 / 13 Receipt: 59478 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 13-5482 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK #3117 $200.00 Romanellis, Name: Romanellis, Clerk ID: JF Internal ID: 13-5482