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HomeMy WebLinkAbout2005 1st Quarter FRANKLIN COUNTY TREASURER CASH DEPOSIT SLIP RECEIPT NUMBER •� /�" .DATE r0Jiii®®a0 RECEIVED FROM I Q n - EXPLANATION a = I S1- aa tz.1_4). ADDITIONAL EXPLANATION 10132 7000 I o7 -f t 1 I 111111 M E14 +�] 11111111 11111111 11111111 Il111tI 11111111 TOTAL 1 Ito 101714 1,7151 RECD BY } FFiANKLIN ,YJNTY TR :7R Court House Chambersburg, PA 17201 • Customer's Order No. Date 20 (3 Name , Address SOLD BY CASH C O.D. CHARGE ON MDSE. PAID OUT ACCT RETD QUAN. DESCRIPTION PRICE AMOUNT TAX TOTAL 5erl r ."" Rec'd by All claims and returned goods MUST be accompanied by this bill. GS 201 2 PRINTED IN U S A X � • cn N --� N O 0 Ui O 5 O O r, z o • o o � cn 5 0 N N ,9 cri O � C � r• 1 U' O O CD O z_ N n 0 m O O tli O N A C CCol1� cr O CO BRFR01 FRANKLIN COUNTY IESI Corporation 4/6/2005 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000435221 20050401 04/01/05 26, 074.75 26, 074.75 0.00 26, 074.75 010043590 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW Fleet Maine,N.A. South Portland,ME IESI Corporation 52153/112 2301 Eagte Parkway, Suite 200 Check# 010043590 Fort Worth, TX 76177 (817)$32 4000 Check Date Check Amount 4/6/2005 ******$26,074.75` **Void after 120 days** "Not valid over S200,000 without two signatures** Twenty-Six Thousand Seventy-Four and 75/100- USD PAY TO THE FRANKLIN COUNTY ORDER OF 157 LINCOLN WAY E CFHAMBERSBIURG, PA 17201 • Authorized Signature - BORDER CONTAINS MICROPRINnNG' II'0 L00435900 1:0 LL20L5391: 80 2L680411' • _C51 April 19, 2005 Mr. Phil Tarquino Franklin County Planning Director Franklin County Planning Commission 157 Lincoln Way East Chambersburg, PA 17201 RE: Franklin County Fees First Quarter 2005 Dear Mr.Tarquino: Enclosed please find a check payable to Franklin County for$26,074.75 for the First Quarter 2005. This fee is based on a total of 104,299.0 tons at $0.25 per ton. If you have any questions in regard to this information, please feel free to contact me. Sincerely, Scott Werkheiser Compliance Manager Enclosure P.O. Box 399 IESI Corporation 717-709-1700-Tel Scotland, PA 17254-0399 ® 717-264-2285- Fax Printed on Recycled Paper r 1.0 0 E- err ri r 41 ^ a Ft o •• "" h a 0 ti g 8 n g 4 8 x g 8 4 .1 ,1 O O O O Q, O O O N O A e;188388888838 3 Or O O O O O 0 0 0 0 O V) 8Z8A84rt 4888444 r 0 eh a i 1 1 W IJ w 0 U y 8 ca 8 8 0 0 0 0 8 8 8 8 8 8 1�rb Q w C O O O C a O O O O O O VIM M 8 — it o a "" I- V) a w 8 8 8 8 8 8 8 ° re 8 3 o d A o x 0 0 0 0 0 0 0 R._p [w/1 N D i o 0 El a4 8 n 8 a 8 * 8 8 8 8 4 ea,-;0 O, O M G Ne+� C O C C O 1A e+f a e+� co A (, 1i en , _ H $ 1 Cr 8 8 ry °e 8 S' ry A N r2. ; gp o ` U 0 O V• S a O 8 i a r' eV O a Z N 0 v 0 8 Lc. G v 2 cn x < w u3 Fs.g 08 1 g 1 Bc n 3 o. 0 0 8 c' 4 ul ct) g z N `� 0 , o F u qqa' w W3 �3y dy 8 Q U A Z Z >. V 2560-FM-LRWM0168 Rev.8/2002 COMMONWEALTH OF PENNSYLVANIA Copy Please type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF LAND RECYCUNG 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. Otr: ®January-March ❑ April-June ❑ July-September ❑ October-December 2 0 0 5 Year 3. Facility Name IESI PA Blue Ridge Landfill Corporation 4. Facility Mailing Address PO BOX 399 Scotland, PA 17254-0399 5. Host Municipality Greene ® Township ❑ City ❑ Borough 6. County F'r'anklin 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 32.361 ..1 _ 973_7 _ 916 0 . 0 00 1 416 3 0 MI ,11 4 35,6(4E1_5 2 2 26,215.8 • 1,016.5 _ 752,5 ,0.O0 1.330 7 0 00 27 29,318.2 3 3 : , s I t o . f 11 s 4 Total 89, 4.7 90 2,421 .8 1,787 8 0 00 6,824 3 0 00 2 0 104,299 n 5 Nonprocessible Waste (Resource Recovery Facilities); Process Residue or ADC (Landfills) (Tons) 0.00 6 Net Waste(_Tons) 104,299_0 7 Fee Calculation @$2.00/Ton • ($2.00 x Line 6) $208 598.00 8 Discount for Timely Payment(1%Discount if paid before the Due Date) (0.01 x Line 7) $2,0[35.98 9 Penalty for Late payment L5% Penalty for each month or part of month late) (0.05 x line 7 x Mos.) $0.00 10 Credit from Previous Overpayment(attach documentation) $0.00 11 Net Fee Due[Payment MUST be enclosed with report to avoid penalty for late payment.) $206,512.02 C. Environmental Stewardship Fee Computation (landfills only;check payable to Environmental Stewardship Fund) 104,299.0 Tons (from Line 4 TOTAL) x $0.25/ton = $ 26,074.75 due. D. Disposal Fee Computation (landfills only;check payable to Environmental Stewardship Fund) 104,299_0 Tons (from Line 4 TOTAL), minus 0 00 Tons ash and nonprocessible waste from RRF used as ADC, minus 0.00 Tons hazardous waste converted to nonhazardous x $4.00/ton = $417,196.00 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 ••=lief, the submitted information is true, accurate and complete. I am aware that there are significant penalties for sus• i ing false information. Paul A. Yelinek �i 1 i'� v, ` , , 0 4 1 4 0 5 Name of Authorized Representative(Print) Signature of �` orized Representative Date(mm/dd/yy) BRRE02 RECYCLING FUND IESI Corporation 4/6/2005 Ref Nbr Invoice Nbr htvc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000435212 20050418 04/01/05 206,512.02 206,512.02 0.00 206,512.02 010043604 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW Fleet Maine,N.A. South.Portland,ME IESI Corporation 52153/112 2301 Eagle Parkway, Suite 200 Check# 010043604 Fort Worth, TX 76177 Check::Date. Check Amqunt, (817)632-4000 4/6/2005 *****$206,512.02 '•Void after 120 days ss "Not valid over$200.000 without two signatures': Two Hundred Six Thousand Five Hundred Twelve and 02/100 USD VA PAY TO THE RECYCLING FUND ORDER OF BUREAU OF WASTE MANAGEMENT P 0 BOX 8550 HARRISBURG, PA 17105-$550 orized signatures sorcen eonr�ru ncnov�urrx�o Il'O L004 360411' 1:O L L 20 L S 391: 80 2 1680411' BRENOI ENVIRONMENTAL STEWARDSHIP FUN IESI Corporation 4/6/2005 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000435215 20050401 04/01/05 443,270.75 443,270.75 0.00 443,270.75 010043588 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW Fleet Maine;N.A. South Portland,ME IESI Corporation 52-153/112 2301 Eagle Parkway, Suite 200 Check# 010043588. Fort Worth TX 76177 (817)632-4000 Check Date Check Amount 4/6/2005. #*ss*5443,270.75' *f Void after 120 days" "Not valid over$200,000 without two signatures** Four Hundred Forty-Three Thousand Two Hundred Seventy and 75/100 USD PAY TO THE ENVIRONMENTAL STEWARDSHIP FUND ORDER OF BUREAU OF WASTE MANAGEMENT P 0 BOX 8550 HARRISBURG, PA 17105-8550 rized Signatures 11'0L004358811' 1:0LL20L5391: 80 2L680410 2560-FMd.R1NM0168W Rev.12/911 COMMONWEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION Recycled Paper BUREAU OF LAND RECYCUNG AND WASTE MANAGEMENT Municipal Waste Landfill and Resource Recovery Quarterly Operations and Recycling Fee Report A. General information _ 1. Permit No. 1 0 0 19 3 4 2. Page 1 of 1 3. Month Jan. Year f 2 1 0 , 0 15 I 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. IPA County c •Code or State Abbrev. Sewage Processed Demolition/ K Out of Stab _ Municipal Residual Sludge Infectious -Construction Ash Asbestos , TOTAL 1 0I 1 908.3 28.1 0.00 0.00 ` 290.5 0.00 0.00 1,226.9 2 21 1 381.3 123.9 98.8 0.00 86.4 0.00 0.00 690.4 3 212 9.6 0.00 0.00 0.00 25.7 0.00 0.00 35.3 it 21 8 2,779.6 749.6 817.2 0.00 854.5 0.00 31.4 5,232.3 5 21 9 0.00 0.00 0.00 0.00 3.0 0.00 0.00 3.0 1 6 61 7 0.00 _0.00 0.00 0.00 1.6 0.00 0.00 1 .6 7 WIV 5.6 0.00 0.00 0.00 111.3 0.00 0.00 116.9 8 M1 D 311.9 72.1 +0.00 0.00 43.3 0.00 0.00 427.3 T 9 NI Y 21,186.2 0.00 0.00 0.00 0.00 0.00 0.00 21,186.2 10 NI J 6.778.6 0.00 0.00 0.00 0.00 ._ 0.00 0.00 6,778.6 11 11 12 I + MONTHLY TOTAL. 13 TOTAL 32,361.1 973.7 916.0 0.00 1,416.3 0.00 31.4 35,698.5 L.,.. I 2560-FM-LRWM016sW Rev. 12/911 COMMONWEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL.PROTECTION Recycled Per BUREAU OF LAND RECYCUNG 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 Feb. Year I 2 I O I 0 15 I 4. Number of Days of Operation 2 14 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 .a •Code or Stab Abtuev. Sewage Processed DemolitioN If Out of Stab Municipal _ Residual Sludge _ Infectious _Construction Ash Asbestos TOTAL 1 011 897.7 24.2 0.00 0.00 155.2 0.00 0.00 1,077.1 2 211 387.0 89.9 87.2 0.00 137.9 0.00 0.00 702.0 3 212 59.4 0.00 0.00 0.00 13.9 0.00 0.00 73.3 4 218 2,448.9 750.1 665.3 0.00 825.0 0.00 2.7 4,692.0 5 219 0.00 0.00 0.00 0.00 3.8 0.00 0.00 3.8 6 115 0.00 0.00 0.00 0.00 42.0 0.00 0.00 42.0 617 8.4 0.00 0.00 0.00 47.7 0.00 0.00 56.1 7 8 E D 131.5 152.3 0.00 0.00 16.1 0.00 0.00 299.9 9 1E1© 16,938.2 0.00 0.00 0.00 0.00 0.00 0.00 16,938.2 10 © 5,342.4 0.00 0.00 0.00 0.00 0.00 0.00 5,342.4 11 ES 2.3 0.00 0.00 0.00 89.1 0.00 0.00 91 .4 12 1 1 I MONTHLY TOTAL 13 TOTAL 26,215.8 1,016.5 752.5 0.00 1,330.7 0.00 2.7 29,318.2 LEM . 2560-FMa.RWM016$W Rev. 12/88 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 Inform ation 1. Permit No. 1 0 0 9 3 4 2. Page of 3. Month ' Year 2 0 0 5 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. e PA County e Code or State 3 Abbrev. Sewage Processed Demolition/ H Out of State Municipal Residual , Sludge , Infectious Construction Ash , Asbestos TOTAL 0 I1 1,047.0 39.6 0.00 0.00 69.1 0.00 0.00 1 ,155.7 1 2 I 1 444.9 116.9 80.6 0.00 92.6 0.00 0.7 735.7 2 . 3 21 2 40.3 0.00 0.00 0.00 28.9 0.00 0.00 69.2 4 2J 8 2,742.1 1,033.3 954.7 0.00 1,783.8 0.00 9.8 6,523.7 2I 9 0.00 0.00 0.00 0.00 4.9 0.00 0.00 4.9 5 6 1I 5 0.00 0.00 0.00 0.00 3,073.2 0.00 0.00 3,073.2 NI J 6,973.3 0.00 0.00 0.00 0.00 0.00 0.00 6,973.3 7 8 61 7 12.4 0.00 0.00 0.00 28.6 0.00 0.4 41.4 9 MI D 254.3 215.5 0.00 0.00 239.2 0.00 6.9 715.9 10 NI Y 19,813.5 0.00 0.00 0.00 0.00 0.00 0.00 19,813.5 11 WI V 0.00 0.00 0.00 0.00 173.3 0.00 2.5 175.8 12 I MONTHLY TOTAL 13 TOTAL 31,327.8 1,405.3 1 ,035.3 0.00 5,493.6 0.00 20.3 39,282.3 L J u Q ° N r * $ A ry A o4 g p� p p trei c0 Q F en or N 4D ..I O � h• 3 R O I p8 8 e 8 8 8 0 8 8 e gi E— O O O O ri O 41 C O N O �! a. v) a 8 8 8 8 8 8 8 8 8 8 8 8 Q O O O O o O o 0 0 O 0 0 ZO z 0�0 N O� Q4p a �O �O O O 00 0a0 0a0 ▪ o .-r v tri i .0 - a ° ° N I O en .w e7 V. 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O 0 Vi N P: M in e7 4 O C O: l- C (-. r. in d e' .ter ONI 1 00 'd' 2 c• 4 w o z 0 h U o V68 S S 8 S S 8 S S S S S rsi Lu 0 0 0 0 o c c O o c c o c oe o a w H 4 z a a p W W• S S N S N S S O S S et y v) C7 ei "0 N 3 O C O O C O O C C In W [- CA C4 CQ 5 0 c O ~ O pp pp S S O O S a U Q . o O 00 el C - N O A• C I O © O O O o O GO � C 1 O y O H g 5 g O 3 4 8 8 4 r N N N V 3.a' a O oo O eh ei M co e' c ~ U oo to .r el. ^l. Z !V ~ N V 8 LL A U 8 i — g ;44 z F- Q o E-� U cfJ z } g F c Q• �' a w3w 3 u�)1 g = W A U U w w Z 3 V ,, .. lf) (■-i3 2 N 2 * 0t0 A 4 NO co N E- N N M = r 1 N - N 00 ri O F.. ri M `0 ■O � Cts en 0 r0 °3 p 8 $ g i g o g g T el N .2 i- C O © O 0% O 4O O © N © o ?. W xi v) d ,,Ig g g 8 g 8 g g g 8 8 g o c o 0 0 o c 0 0 0 0 0 z z ° e Ira 0% 2 g rr4 g g ,1 A o O_ O = N a N OMO en O O N N eh V W y Az 0 U in S rir' g $ $ 8 8 8 8 8 8 8 8 8 eq U O O O O O O a C O C C O O M 8 t 9 0 a u. C C 0 z et a s 0w 8 g g g 8 g g 8 g ° ,b g Sal o o g o d o 0 0 0 0 w M O O .fir O as a CAC Q In . a 8 N S n g 8 g OO en oo U 2 D a o ■a o en O vi O o 0 o c N M.�.1 .O A M - O e4 i 0^O v 7) ,„ + .Q� y Hesi :a a S ° 1 O g ell N V O v 0~0� % e a., .p C •of ri O I N - O .N-� N U a A' N a oo m Z e- eV ,D 01 M v. c0i 2 Td v A 2 U cn Q w w U A> w p O A o 0 U g U c, 4 z Q 0 R o `� E>' EW, w x 0 �"3 F Z VQ w � � 3W � a � A U U A w w Z z 0 v I 2511-FM-LRWM010 Rev.fl!! COMMONWEALTH OF PENNSYLVANIA Phase Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION lii/eig, BUREAU OF LAND RECYCUNG AND WASTE MANAGEMENT Act 101, The Municipal Waste Planning, Recycling, and Waste Reduction Act QUARTERLY HOST MUNICIPALITY BENEFIT FEE REPORT A. General Information 1. Permit No. •M1I PI 2. ►:4 January-March ❑ April-June ❑ July-September ❑ October-December 12 10 10 1 5 I Year 3. Facility Name TEST PA Blue Ridges Landfill Corporation 4. Facility Address PO BOX 399 Scotland, Pk 17254-0399 5. Location Greene ® Township ❑ Borough ❑ City (Name or Municipally) 6. County Franklin 7. Contact Name Paul A. Yelinek 8. Contact Title Division Manager 9. Contact Phone No. (717) 709-1700 10. Operator Name IESI PA Blue Ridge Landfill Corporation 11. Operator Address PO BO( 399 Sint hand-PA 17254-0399 B. Fee Computation All weights must be expressed in tons rounded to the nearest 1/10 ton. 3 Cu.Yd.=1 Ton, 1 Ton=2,000 Pounds Line Month Municipal Residual Sewage Processed Demolition/ Ash Asbestos TOTAL No. Waste Waste Sludge Infectious Construction _ 1 Monthl 32,361.1 973.7 916.0 0.00 1,416.3 0.00 31.4 35,698.5 2 Month 2 26,215.8 1,016.5 752.5 , 0.00 , 1,330.7 0.00 2.7 29,318.2 3 Month 3 1..327.8 , L405.3 1.035.3 0-00 _ 5.493-6 0.00 20.3 39,282.3 Total Waste 89,904.7 3,395.5 2,703.8 0.00 8,240.6 0.00 54.4 104,299.0 5 eF a Calculation @$1.00 Ton -($1.00 X TOTAL on Line 4 x%of area) 104,2qcun 6 Preexisting Agreement Credit 0.00 7 Net Fee .104,299.0 8 Discount for Timely Payment(1% Discount if paid before the Due Date) (0.01 x tine 7) $1,042.99 9 Penalty for Late Payment(5%Penalty for each month or part of month late) (0.05 x Line 7 x Mos.) $ 0.00 10 Net Fee Due(Payment MUST be enclosed with report to avoid penalty for late payment.) $103,256.)1 C. Certification This is to certify that I have personally examined and am familiar with the information in this and any attached documents. I am aware of the Department of Environmental Protection's requirements for this report. To the best of my knowledge, information and belief, the submitted information is t -, accurate and complete. I am aware that there are significant penalties for submitting false information. Paul A. Yelinek 1.. I AN, ,0 14 11 1 5 1 0 1 5 _ Name of Operator/Contact ignature of 0•rator/Contact Date (mm/dd/yy) ,.,.el ..am ho. BRGRO2 GREENE TOWNSHIP SUPERVISORS IESI Corporation 4/6/2005 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000435217 20050104 04/01/05 103,256.01 103,256.01 0.00 103,256.01 010043593 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER THE BACK CON TAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW 1 Fleet Maine,N.A. IESI Corporation 52.151/112 Portland,ME 52-153/112 2301 Eagle Parkway, Suite 200 Check# 010043593 Fort Worth, TX 76177 (817)632-4000 Check Date Chad[ Amount f 4/6/2005 *****$103,256.01 i I rs Void after 120 days** One Hundred Three Thousand Two Hundred Not vllid"over 5200;000 without two signatures** $undred Fifty-Hi and 01/100 K_ _ _ -- USb PAY TO THE GREENE TOWNSHIP SUPERVISORS ORDER OF 1145 GARVER LANZ CHAMBERSBURG, PA 17201 _, , Authorized Signature ill L00435930 1:0 L L 20 15391: 80 216801, '