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Home My WebLink About2002 4th Qtr Fee FRANKLIN COUNTY TREASURER CASH DEPOSIT SLIP RECEIPT NUMBER J , 5 -J b DATE mini as RECEIVED FROM f �-r�kJ C\ EXPLANATION lw�1 / It / '- 4 ADDITIONAL EXPLANATION QI327000 07,2-16/ I / I( 917 9 I I iOI3 I1 1 Ill l II 1I I I I I I l I II 1I TOTAL ins & (m ! r @ REC'D BY THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE B NS AN 111111PE1 Net Maine,NA. . Corporation South Portland,M : IESI PA 52.153/112 FRANKLIN C7"7! :!'q rY TREASURER P.O Box 399 Scotland, PA 17254 Court House Phone: (717) 709-1700 [ C;hambersburg, PA 17201 , • Customer's Order No. Date , ? - 3 20n PAY Sixteen Thousand Eight Hundred Seventy—Nine and 79/1oo----- Name ---/-) TO THE Address ORDER FRANKLIN COUNTY SOLD BY CASH C.0 D. CHARGE ON MDSE PAID OUT ACCT RETD OF QUAN. DESCRIPTION PRICE AMOUNT 00000L22430 COLL20 LS391: 80 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE Fleet Maine,N.A South Portland, IESI PA Corporation 52-153/112 TAX P.O. Box 399 ._ , ri c Scotland, PA 17254 TOTAL 1R7 - Phone: (717) 709-1700 [ oer,153E.:, Rec'd by All claims and returned goods MUST be accompanied by this bill. GS 201 2 PRINTED IN U S A OrlankqelOW #1= PAY Zero and 03/100 USD . TO THE ORDER FRANKLIN COUNTY OF t ......... ... _ 100000L233, 1110 4OLL20L5391: 80 07i 43011 IESI PA Corporation 000012311 REF. NO. INVOICE NO. INVOk DATE INVOICE AMOUNT AMOUNT F. DISCOUNT TAKEN NET CHECK AMOUNT 000003963 4TH QTR FEE ADS 1/17/2003 0.031 0.03 0.00 0.03 IESI PA Corporation 000012311 Vendor FRANK CNTY Check Date 01/17/2003 Check Number 012311 Ref Nbr Invc Nbr Inve Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000003963 4TH QTR FEE AL 1/17/2003 0.03 0.03 0.00 0.03 IESI PA Corporation 000012243 REF. NO. INVOICE NO. INVOI.DATE INVOICE AMOUNT AMOUNT F. _ DISCOUNT TAKEN NET CHECK AMOUNT 000003854 4TH QTR FEES 12/31/2002 16879.79 16879.79 0.00 16879.79 IESI PA Corporation 000012243 Vendor FRANK CNTY Check Date 01/14/2003 Check Number 012243 Ref Nbr Invc Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000003854 4TH QTR FEES 12/31/2002 16879.79 16879.79 0.00 16879.79 ,4'Q Uur 0 to 4 A ` y C .< .< r`� Z O 7d r ;, y 2 0 ° O O y 4 z f7 `C o c n o n o a o cn .c O Po r Po o a r n 6 4 ono A .• r0 . •° 0 J 0 W NO 00 O O O A O Co 00 O A J O O O A O O J O O N W — La tr4 M p7 cn W N i5 Vii O O O O O O I .cn o O O C' y A C C O O O, O O ►+ 00 O J i+ G • 00 O O O O A O O A O O -4 W C^ 0 ,4 zE o *..3eD -- r� ° i• 20 o^j !A o O O O O O O N O o W O I a O 4OQ N O O O O O O O O O O N O rr1 r l �* tD 11 C CD t a 0 o "' 1.70 r O o 0 0 0 0 0 0 0 0 0 0 o r 0 0 0 0 0 0 0 0 0 0 0 0 0 c CA o --r o 0 0 0 0 o O o 0 0 o O o c, cn o N -� 0d c"1 x �� W C O . -_ O 00 A N - N A Co.) A W r '-1 _ NO ON -4 00 O t4 -4 (Jt ON O J W 4A - .3 - .' 0000 C, 000 J O N 000 W OT O O -4 —to °° L.--C 7 J o 0 0 0 0 0 0 0 0 0 0 0 0 � 0 0 0 0 0 0 0 0 0 0 0 0 0 a;, o 0 0 0 0 0 0 0 0 0 0 0 o x a to W r 1, 0 0 0 0000 �I o o w o 0 0 0 -3-3 b- :4. O o O N �l O C in O O O O O CD 00 O O O ON r o o — 0 0 0 O C/] p„ 0 a 0 0■ A ■+ �„� ,'-3 O J A — to W 0 o0 W a-+ 00 A 01 N �+ N �O 00 A O 14 y N(0 NO ON --1 00 th A -1 tit O Vi O N A (p O I.., CA O A J O O A N 00 to to 00 c4 OW - W 0h 00 -1 0 A 00 W W 0 0 NO CA 2560-FM-LRWM0168W Rev. 12/99 COMMONWEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT 71 Municipal Waste Landfill and Resource Recovery Quarterly Operations and Recycling Fee Report A. General Information 1. Permit No. 1 0 0 9 3 4 2. Page 1 of 1 3. Month 10 Year 2 0 0 2 4. Number of Days of Operation 2 7 ' B. Monthly Operations Report Complete at least one worksheet for each month in quarter. Complete one line for each county within Pennsylvania from which you received waste and one line for each state from which you received waste. Continue on additional sheets as necessary. Reproduce additional blank copies of this form as needed. All weights must be expressed in tons rounded to the nearest tenth(0.1), 3 Cu.Yd. = 1 Ton, 1 Ton = 2,000 Pounds. PA County c Code or State -J Abbrev. Sewage Processed Demolition! If Out of State Municipal Residual Sludge , Infectious Construction Ash Asbestos TOTAL 1 0 1 , 568.0 7.0 - - 383.4 - - 958.4 2 1 617.9 265.1 54.7 - 193.6 - - 1131.3 2 3 2 2 28.6 - - - 143. 1 - - 171.7 2 8 3540.6 1033.6 479.9 - 736.2 - 14.8 5805. 1 4 T 5 2 _J___ - - - - 3.5 - - 3.5 6 3 8 - - - - 7.7 - - 7.7 5 0 - - - - 15.7 - - 15.7 7 8 6 7 - - - - 25.7 - - 25.'7 9 M D 237.5 131. 1 - - 7.0 - - 375.6 10 N Y 13910.9 - - - - - 295.5 14206.4 11 12 MONTHLY TOTAL 13 TOTAL 18903.5 1436.8 534.6 - 1515.9 - 310.3 22701. 1 L I 2560-FM-LRWM0168W Rev. 12/99 COMMONWEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT Municipal Waste Landfill and Resource Recovery Quarterly Operations and Recycling Fee Report A. General Information 1. Permit No. 1 0 0 9 3 4 2. Page 1 of 1 3. Month 11 Year 2 0 0 2 4. Number of Days of Operation 2 6 B. Monthly Operations Report Complete at least one worksheet for each month in quarter. Complete one line for each county within Pennsylvania from which you received waste and one line for each state from which you received waste. Continue on additional sheets as necessary. Reproduce additional blank copies of this form as needed. All weights must be expressed in tons rounded to the nearest tenth (0.1), 3 Cu.Yd. = 1 Ton, 1 Ton = 2,000 Pounds. I-- 1 PA County c •Code or State - Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL 1 _ 0 1I t 456.7 7. 1 - - 203.0 - - 666.8•r 2 1 558.7 202.6 135.8 - 217.0 - - 1114. 1 2 3 2 2 38.4 - - - 114.0 - - 152.4 4 2 8 3205.4 577.8 308.8 - 655.8 - 8.7 4756.5 5 2 9 - - - - 17.8 - - 17.8 6 3 8 - - - - 9.4 - - 9.4 5 0 - - - - 13.0 - - 13.0 7 8 6 7 - - - - 34.7 - - 34.7 9 M D 557.6 111.1 - - 9.2 - 7.7 685.6 N Y 16016.2 - - - - - 22.8 16039.0 10 11 W V - - - - 7. 1 - - 7. 1 12 MONTHLY TOTAL 13 TOTAL 20833.0 898.6 444.6 - 1281.0 - 39.2 23496.4 L I 2560-FM-LRWM0168W Rev. 12/99 COMMONWEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT Municipal Waste Landfill and Resource Recovery Quarterly Operations and Recycling Fee Report A. General Information 1. Permit No. 1 0 0 9 3 4 2. Page 1 of 1 3. Month 1? Year 2 0 0 2 4. Number of Days of Operation 2 6 B. Monthly Operations Report Complete at least one worksheet for each month in quarter. Complete one line for each county within Pennsylvania from which you received waste and one line for each state from which you received waste. Continue on additional sheets as necessary. Reproduce additional blank copies of this form as needed. All weights must be expressed in tons rounded to the nearest tenth (0.1), 3 Cu.Yd. = 1 Ton, 1 Ton = 2,000 Pounds. , PA County tu c Code or State 1 Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL 1 0 1 , 345. 1 6. 1 - - 148.5 - - 499.7 2 1 498.2 213.1 113. 1 - 133.3 - - 957.7 2 3 2 2 36.6 - - - 80.3 - - 116.9 4 2 3 - 85.8 - - - - - 85.8 5 2 8 2892.8 627.7. 553.7 - 454.5 - - 4528.7 6 2 9 - - - - 4. 1 - - 4. 1 3 8 - - - - - - - - 7 5 0 - - - - 19.8 - - 19.8 8 9 6 7 - - - - 26.2 - - 26.2 M D 349.2 107.5 - - 6.2 - - 462.9 10 11 N Y 14620.3 - - - - - - 14620.3 12 _ ' MONTHLY TOTAL 18742.2 1040.2 666. 8 - 872.9 - - 21322.1 13 TOTAL L I IFSI PA Ct_-poration 000012245 • REF. NO. INVOICE NO. INVOICE DATE INVOICE AMOUNT AMOUNT PATO DISCOUNT TAKEN NET CHECK AMOUNT 000003856 4TH QTR FEES 12/31/2002 286956.30 286956.30 0:00 286956.30 8. ti, r... R s. °CktitIDIatitW. ag Pik - ,,: C�' r rr�tE�i,�:�, 4 <- 9 �g�.�-_ Fleet acne,N.A. 000012245 South Portland,ME IESI PA Corporation 521531112 P.O. Box 399 Scotland, PA 17254 Phone: (717) 709-1700 DATE CHECK NO. AMOUNT 01114/2003 012245 *****286956.30 PAY Two Hundred Eigtty—Six"Thousand Nine Hundred Fifty—Six and'30/100— USD TO THE ORDER PADEP(ENV STEWARDSHIP FUND) -OF BUREAU OF WASTE MANAGEMENT P 0 BOX 8550 HARRISBURG, PA 17105-8550 .__....::._ .__.__:...v_.. __e...�.v.. _.... _...._,_.......,... ..... __:.t 3011D CONTAINS MICROPEINT■G j 11°0000 L224511° 1:0LL20L5391: 80 0 ? L 43011' IESI PA Corporation 000012245 Vendor PADEP-ESE' Check Date 01/14/2003 Check Number 012245 Ref Nbr Irrvc Nbr Invc Date InvoiceiAmouritAmount Paid Disc Taken Net Check Amt 000003856 4TH QTR FEES ! 12/31/2002 286956.30 ! 286956.30 0.00 2869`56.30 IES! PA Co.poration 000012312 REF. NO. INVOICE NO. INVOICE DATE INVOICE AMOUNT AMOUNT PAID DISCOUNT TAKEN NET CHECK AMOUNT 000003961 9TH: QTR FEE ADa 1/17/2003 0,72' 0.7:2 0.00 0.72•GILIV .. _w,' 'Y- °�„ T ¢ .., � WiltiT lRERt THEEVAC�CONTAINS Atk/NRTIEICIA INltIfFRMAR 11Q. I d CfG4E.:ttEJ ,.. �'�'- . . TS I Nl A Qi 5 1d(1 O D N 000012312-South Portland ME IESI •<PA Corporation 5i-1 esnz P.0 Box.399 Scotland, PA 172:54 .': Phone (71.7).:-70.9-17..09. DATE CHECK NO.. - -':AMOUNT 01/1712003 01212' **********0.72 PAY Zero and. 72/.100 ___,_�_--------:=--------------- US.D TO THE •ORDER PADEP(ENV STEWARDSHIP FUND) OF ' BUREAU OF WASTE MANAGEMENT" I P 0 BOX 8550 J HARRISBURG, PA 17'105-8'550 .._._:.._. ...-__-.�_.- v_.......,_:.. __ :9OtbER GONTAtNS MICRO'+AINT4NG:-._. 11'0000 L23L211' 1:0LL20L5391: BO 0 7 L L, 3011' IESI PA Corporation 000012312 Vendor PADEP-ESE Check Date 01/17/20.03 Cheek Number 01231.2 Ref Nbr Invc Nbr lnvc Date In� oice :Amount Amount Paid Disc Taken Net Check Amt•000003961 4TH •QTR 'FEE AI✓ 1/17/2003 0.72 0.72 0 0 0.72: .• 9 �� au A H n CD 000 C 'M O C "O'r CD cp CD - � p CD x n cp ci G 'P O P' 69 A N 4 CD COD 00 O 00 O -4 A W O n • 00 N N W 0b J 00 , 00 W O 00 . d ...4 A s.,. W C, JI O 00 ON ,, 00 00 O 01 N 0 .0 UI W ed H 0 W A c •r w 0 ° O 00 O 00 O V] 0 ►= o D ' tt 't 5 I — a0 0 . FE 0 0 0 o 0 m tii ° Vn " 00 0 00 oo i' N � i a ° 0CA U' C4 = a 0 Ui O\ A A C7 Y 1-- C :0 �l aJc N N W 00 rr rrl Ci7 w /V tz N °o O N ■1 O o 0 0 O O 0 C O O O O Z n• d v'• 0 H ,— H 7ci H W O, 00 N fn [ ,t 00 N O Ui H 0 00 UI UI 00 0• Ro 0 H o O o o O C *co O C71 o O O o 7t b 5. a zz H o 0', N N N x --1 - W N 0 ..d ice+ N 0 O H 0 Ur° 0 r 0 0 9 0 <D I.., ■0 i.+ O r W .+ W Ok, 00 40 CA 2560-FM-LRWM0168 Rev.8/2002 COMMONWEALTH OF PENNSYLVANIA Please type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT Municipal Waste Landfill and Resource Recovery 71 Quarterly Operations and Recycling Fee Report A. General Information 1. Permit No. 1 0 0 9 3 4 2. Qtr: ❑January-March ❑ April-June ❑ July-September ® October-December 2 0 0 2 Year 3. Facility Name TEST PA BT,TTE RTT)GF. T,ANT)FTT,T, CORP. 4. Facility Mailing Address P.O. Box 399 Scot]ad, PA 17754-0199 5. Host Municipality Greene ® Township ❑ City ❑ Borough 6. County Franklin 7. Facility Contact Name Paul A. Yelinek 8. Phone No. (717)709-1700 B. Recycling Fee Computation (check payable to "Recycling Fund") Express all weights in tons rounded to the nearest ONE-TENTH ton. (1), 3 Cu. Yd. = 1 Ton, 1 Ton=2,000 Pounds Line Municipal Sewage Demolition/ No. Month Waste Residual Waste Sludge Processed Construction Ash Asbestos TOTAL 1 1 18903.5 1436.7 534.6 - 1515.9 - 310.3 22701.0 2 2 1g088t1i22.29 1pa9988.1& 446444.66 — 1g9881 _n - 19.2 73496_p1 4 Total 58478:6 3375:5 1645:9 - 3669?$g - 349.5 67519:3 5 Nonprocessible Waste (Resource Recovery Facilities); Process Residue or ADC (Landfills) (Tons) - 6 Net Waste (Tons) 67519.3 7 Fee Calculation @a $2.00/Ton • ($2.00 x Line 6) $ 13 038$60 8 Discount for Timely Payment (1% Discount if paid before the Due Date) (0.01 x Line 7) $ 13 0 9 Penalty for Late payment (5% Penalty for each month or part of month late) (0.05 x line 7 x Mos.) $ 10 Credit from Previous Overpayment (attach documentation) $ . 111 1 Net Fee Due (Payment MUST be enclosed with report to avoid penalty for late payment.) $ 113688_92 1 C. Environmental Stewardship Fee Computation (landfills only; check payable to Environmental Stewardship Fund) 67,51 9.3 Tons (from Line 4 TOTAL) x$0.25/ton =$ 16879_R2 due. D. Disposal Fee Computation (landfills only; check payable to Environmental Stewardship Fund) 67519.3 Tons (from Line 4 TOTAL), minus 0 Tons ash and nonprocessible waste from RRF used as ADC, minus 0 Tons hazardous waste converted to nonhazardous x$4.00/ton = $ 270,077.20 due. This is to certify that I have personally examined and am familiar with the information in this and any attached documents. To the best of my knowledge, information and belief, the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information. Paul A. Yelinek C) tD ( i Z b Name of Authorized Representative(Print) SI nature o utho ed Representative Date(mm/dd/yy)