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59929
***RECEIPT*** Date: 11 /22/13 Receipt: 59929 Quantity Transactions Reference Subtotal 2 Recycle Center -Freon 0312-0313 $30.00 Total Paid: $30.00 Notes: Payment Type CASH Name: Demachak, Joseph Clerk ID: JF Amount Paid By $30.00 Demachak, Joseph Internal ID: 0312-0313