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HomeMy WebLinkAbout2005 3rd Quarter ' Waste Management, Inc FOR INQUIRIES CALL: W P.O. Box 3027 _ WAISTS MAN a, 5NT Houston,TX 77253 . _ 866-834-2080 Check No. 0004615683 Doc Date Invoice Number/Description Original Amount Discount Amount Amount Paid 1 — 09/30/2005 2086-09/30/05 22,983.98 0.00 22,983.98 1 *00061*-3RD Q 05 Q LF FEE v6DZ&` County Of Franklin Check Number Date Total Amount Discounts Taken Total Paid Amount UUU461n753 IU/1//1UU, $11,983.975 $U.UU D22,9S3.98 THIS DOCUMENT HAS A COLORED BACKGROUND AND MICROPRINTING IN THE ENDORSEMENT SIGNATURE LINE.THE REVERSE SIDE OF THIS DOCUMENT HAS AN ARTIFICIAL WATERMARK. Waste Management, Inc BANK OF AMERICA CHECK NO 0004615683 W i P.O. Box 3027 DE COMMERCIAL DISBURSEMENTACCOUNT NORTHBROOK,IL 70-232$/719 WASTE MgNAGEMENT Houston,TX 77253 ,� SECURITY DETNLS ON DACKOED DATE: 10/17/2005 PAY EXACTLY $22,983.98*** PAY EXACTLY ****TWENTY-TWO THOUSAND NINE HUNDRED EIGHTY-THREE AND 98/100 DOLLAR**** . VOID AFTER 90 DAYS COUNTY OF FRANKLIN AUTHORI ED S G URE - al' 218 N 2Nd St TO THE Chambersburg,PA 17201 M, ORDER AUTHORIZED SIGNATURE OF L 5 6 1 3 3 0 000046 7 L9 23 2841: 8765411.03 L78II Waste Management, Inc FOR INQUIRIES caLL W- . -- P.O. Box 3027 866-834-2080 WASTE MANAGEMENT Houston,TX 772L. Check No. 0004615683 Doc Date Invoice Number/Description Original Amount Discount Amount Amount Paid 09/30/2005 2086-09/30/05 22,983.98 0.00 22,983.98 *00061*--3RD Q 05 Q LF FEE VUUl3VU5J2Shr County Of Franklin Check Number Date Total Amount Discounts Taken Total Paid Amount UUU46IJ683 IU/I//2UUJ $22,983.98 $U.UU $22,9253.98 SUNeN . s° NKtlN GO- gVt s‘$) ®04 vMeER RecE�p S N (901/11/ ,\ . ii. ,,,. Leo FR°�► RECD` \ti o''#. ' N VifiA-N\°NPR 101 �,, \ t \ 0 CJ °1' °° d I 01$111***a \ 1 c,c , ***7;1 O.** \ \.(!' , c: Ilk 000*0 1:0 I I i C :::\‘ \i\C: i i‘4tell -----"'---------- R intirtm rraateManagement, Inc P.O. BOX 3027 ��// 1 rc <^/ �� FOR INQUIRIES CALL: WA$TI MANAGEMENT Houston,TX 77253 /7C t t ' C�C'�l / 866-834-2080 Check No. 0004615683 Doc Date Invoice Number/Description Original Amount Discount Amount Amount Paid 09/30/2005 2086-09/30/05 22,983.98 1 *00061*-3RD Q 05 Q LF FEE 0.00 22,983.98 `'6S$6(1" Ell. County Of Franklin Check Number Date Total Amount Discounts Taken Total Paid Amount UUU46l X683 I U/I//2UU $22,983.98 $0.00 $22,983.98 THIS DOCUMENT HAS A COLORED BACKGROUND AND MICROPRINTING IN THE ENDORSEMENT SIGNATURE LINE.THE REVERSE SIDE OF THIS DOCUMENT HAS AN ARTIFICIAL WATERMARK. BANK OF AMERICA Waste Management, Inc CHECK NO 0004615683 W i ' ! 1 P.O. Box 3027 DE COMMERCIAL DISBURSEMENT ACCOUNT WASTE MANAGEMENT Houston,TX 77253 NORTHBROOK,tL 70_2328/719 SECURITY DATE: 10/17/2005 1 1.DETa�s«a BACK PAY EXACTLY • PAY EXACTLY ****TWENTY-TWO THOUSAND NINE HUNDRED EIGHTY-THREE AND 98/ 100 DOLLAR****$22'983.98*** VOID AFTER 90 DAYS COUNTY OF FRANKLIN kr• 218 N 2Nd St AUTHORI ED S G URE TO THE Chambersburg,PA 17201 ORDER AUTHORIZED SIGNATURE OF 000046 2 5 68 311' :D ' L9232841: 87654II103L ?Bo 0oo cCO o -9 , , , 0 , , cr [ 03 } .. 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