HomeMy WebLinkAbout1994 3rd Quarter )FFICE OF THE TREASURE '
FRANKLIN COUNTY i
CASH RECEIPT ORIGINAL PAYOR
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RECEIPT NUMBER
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ADDITIONAL EXPLANATION
ACCOUNT NUMBER AMOUNT J
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G/L CASH ACCT.
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Steve Minnich
Courthouse
r"A 17201
Customer's
Order No
19
Name
Address
SOLD BY C.0.D.CHARGE ON MDSE. PAID OUT
ACCT. RETD.
OUAN DESCRIPTION I PRICE I AMOUNT
I I•MN I El I I I I I I 11 I I I MI I 111 I II I I I I I II I 11 I I I I I I I I I 11111 I I ••mil I I 11111 I IIII I I I I I I I I I 111 I I I I II I I I I 111 I 11 I I I I I I I I I I I II I I I 1111 I I I I I I I I I I I I I 111111 111 111 I I I I I 111 I I I 11111 I II I III I II I I II I I I 11111111 I I I 11 I I I I 11 I I I 111 I I I 1111 I I I 11 I I 11111111 I II I 1111 I I I I I 111 III I I I I I 11 I I 1111 111 I I 11 I I I ill I I I 11 I I 1"111
mom= TAX 11111111M1111
TOTAL 1.111/
Rec'd by
An claims and returned goods MUST be accompanied by this bill,
GS-201-2 PRINTED IN U S A
FlaNt CY01/,
Franklin County Administrative Fee
For the 3rd 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: John Wardzinski, General Manager or
Blake W. Rhodes,Controller
Phone Number: (717) 597-5666
Year : 1994
Quarter : 3
Total Admin. Total
Volume Fee/Ton Fee
Month 1: July 1994 23,565.0 Tons $0.25 $5,891.25
Month 2: August 1994 29,389.6 Tons $0.25 $7,347.40
Month 3: September 1994 27,727.6 Tons $0.25 $6,931.90
Total Quarter 80,682.2 Tons $0.25 $20,170.55
Submit Payment to:
County of Franklin
Franklin County Courthouse
157 Lincoln Way East
Chambersburg, PA 17201
ATTN: Director of Planning
REFER ALL MOUNTAIN VIEW 02 130130 C080n N0. 02791984
INQUIRIES TO 9760 LETZBURG RO GREENCASTLE PA 172259317 21' 28-3256
VOUCHER INVOICE INVOICE PURCHASE AMOUNT VISCOUNT NET AMOUNT
NO. DATE N0. ORDER
1350 10-06-94 3RD QTR FEE 20,170.55 .00 20,170.55
PLEASE DETACH ATTACHED CHECK IS IN FULL TOTALS _ 20,170.55 .00 20,170.55
BEFORE DEPOSITING PAYMENT OF ITEMS LISTED ABOVE
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