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59592
*** RECEIPT*** Date: 10/28/13 Receipt: 59592 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 13-5553 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK #1901 $200.00 Care, Q Dental Name: Care, Q Dental Clerk ID: JF Internal ID: 13-5553