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59034
*** RECEIPT*** Date: 09/18/13 Receipt: 59034 Quantity Transactions Reference Subtotal 1 Recycle Center -monitor 0093 $10.00 Total Paid: $10.00 Notes: Payment Type CASH Name: Cowell, Ruth Clerk ID: JF Amount Paid By $10.00 Cowell, Ruth InternallD: 0093