HomeMy WebLinkAbout1994 2nd Quarter - TREA
,-- THE
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FRANC LIN COUNT PAYOR
CASH RECEIPT ORIGINAL'
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Steve Minch
Cnuttliouse
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Order No. Date -19
Name .."‘ c ' L.
Address
SOLD BY CASH C.O.D.CHARGE ON MDSE. PAID OUT
ACCT. RETD.
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TOTAL 111.111111M1
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All claims and returned goods MUST be accompanied by this bill,
GS-201-2 PRINTED IN USA.
CjgantiCY9t1, W7:1;11,
Franklin County Administrative Fee
For the 2nd Quarter of 1994
Facility Name: Mountain View Reclamation ID #: 101100
A Division of Community Refuse, Ltd.
Address: 9760 Letzburg Road
Greencastle, PA 17225 County: Franklin
Operator Name: Mountain View Reclamation
A Division of Community Refuse, Ltd.
Address: 9760 Letzburg Road
Greencastle, PA 17225
Contact: Richard L. Carniewski, General Manager or
Stacey L. Reeder, Controller
Phone Number: (717) 597-5666
Year : 1994
Quarter : 2
Total Admin. Total
Volume Fee/Ton Fee
Month 1: April 1994 25,506.1 Tons $0.25 $6,376.53
Month 2: May 1994 24,466.3 Tons $0.25 $6,116.58
Month 3: June 1994 25,765.7 Tons $0.25 $6,441.43
Total Quarter 75,738.1 Tons $0.25 $18,934.54
Submit Payment to:
County of Franklin
Franklin County Courthouse
157 Lincoln Way East
Chambersburg, PA 17201
ATTN: Director of Planning
} MOUNTAIN VIEW RECLAMATION No. 02478450
, 9760 LETZBURG ROAD -
GREENCASTLE PA 1722. J000 DATE 0; 3/94 02 130130
0 A Waste Management Company • 66-156
551
PAY EXACTLY I$*****18 , 934 . 541
****************************************************** ************************** **
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EIGHTEEN THOUSAND NINE HUNDRED THIRTY FOUR AND 54/100 DOLLARS
PAY TO
ORDER OF
C) COUNTY OF OUNTYLIO
O FRANKLIN COUNTY COURTHOUSE
N 157 LINCOLN WAY EAST .
4,•, Cr) CHAMBERSBURG PA 17201-0000 HIEF FINANCIAL OFFICE
r-
COO
01 FIRST UNION NATIONAL SANK OF NORTH CAROLINA,CHARLOTTE,N.C.
ii'0 2478450ii' ':053 LO L56 LI: 20 7998 5 39 766 3"
REFER ALL MOUNTAIN VIEW RECLAMATION 02 130130 C0800 NO R 02478450
INQUIRIES TO 9760 LETZBURG ROAD GREENCASTLE PA 17225 717-597-5666
VOUCHER INVOICE INVOICE PURCHASE AMOUNT DISCOUNT NET AMOUNT
NO. DATE NO. ORDER
0898 07-07-94 2NDQTRFEES 18,934.54 .00 18,934.54
PLEASE DETACH ATTACHED CHECK IS IN FULL TOTALS 18,934.54 .00 18,934.54
BEFORE DEPOSITING PAYMENT OF ITEMS LISTED ADOVE
INQUIRIES TO MOUNTAIN ROADAM�TTENCASTLE02PA1317225 C080 717-59" �666NO, 02478450
VOUCHER INVOICE INVOICE PURCHASE AMOUNT DISCUIM NET AMOUNT
N0. DATE N0. ORDER
0898 07-07-94 2NDQTRFEES 18,934.54 .00 18,934.54
PLEASE DETACH ATTACHED CHECK IS IN FULL TOTALS 18,934.54 .00 18,934.54
BEFORE DEPOSITING PAYMENT OF ITEMS LISTED ABOVE