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HomeMy WebLinkAbout2005 2nd Quarter BRFROI FRANKLIN COUNTY IESI Corporation 7/13/2005 Ret'Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000464709 2ND QTR 2005 06/30/05 28, 273. 10 28, 273. 10 0.00 28, 273. 10 010059419 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$$ 010059419 Fort Worth,TX 76177 Check Date Check Amount (817)632-4000 7/13/2005 %***�***$28,273.10 **Void after 120 days** **Not valid over$50,000 without two manual signatures** Twenty-Eight Thousand Two Hundred Seventy-Three and 10/100 USD PAY TO THE FRANKLIN COUNTY ORDER OF 157 LINCOLN WAY':E CHAMBERSBURG, PA 17201.: Authorized Signa re BORDER CONTAINS MICRO►RINTIN9j III 0 LOO 594L9ll' 1:0 LL20L5391: 80 2L680411' -CSI July 15, 2005 Mr. Phil Tarquino Franklin County Planning Director 157 Lincoln Way East Chambersburg, PA 17201 RE: Franklin County Fees 2nd Quarter 2005 Dear Mr. Tarquino: Enclosed is the check payable to Franklin County for $28,273.10 for the 2nd Quarter of 2005. This fee is based upon a total of 113,092.4 tons at $0.25 per ton. If you have any questions regarding these fees, please contact me at 717-261-2691. T :Ic yo u ie R Fri•inger Office Manager IESI Blue Ridge Landfill P.O. Box 399 IESI Corporation 717-709-1700-Tel Scotland. PA 17254-0399 ® 717-264-2285- Fax Printed on Recycled Paper 2560. M-LRWM0168 Rev.8/2002 COMMONWEALTH OF PENNSYLVANIA Please type or Print in Ink DEPARTMENT OF ENVIROMIENTAL PROTECTION BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT Municipal Waste Landfill and Resource Recayery Quarterly Operations and Recycling Fee Report A. General Information 1. Permit No. 1 0 0 9 3 4 2. Qtr: - ❑January-March g April-June ❑ July-September El October-December 2 0 0 5 Year 3. Facility Name IESI PA BLUR RIDGE LANDFILL CORPQRATION 4. Facility Mailing Address P 0 BOX 399 SCOTLAND. PA 17254-0399 5. Host Municipality GREENE ]j Township ❑ City ❑ Borough 6.County FRANKLTN 7. Facility Contact Name PAUT. A. YELTNEK 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 33.892.1 1.3601 780,0 , -0- 5.1.37.6 -0- 110.0 41,279.8 2 2 29.890.4 1.558_.2 555.2 -0- 7.012.1 -0- 72.9 39,089.6 3 3 28,002.8 1,671.2 830.4 _ -0- 2,187.8 _ -0- 30.8 32,723.0 4 Total 91.785.3 3.229.4 1.386.3 -0- 9.200.1 - -0- 103.7 113,092.4 5 Nonprocessible Waste(Resource Recovery Facilities); Process Residue or ADC(Landfills) (Tons) -0- 6 Net Waste(Tons) 113.092.4 7 Fee Calculation @$2.00/Ton • ($2.00 x Une 6) $226.184.80 8 Discount for Timely Payment(1% Discount if paid before the Due Date) (0.01 x Line 7) $ 2.261.85 9 Penalty for Late payment (5% Penalty for each month or part of month late_) (0.05 x line 7 x Mos.) $ -0- 10 Credit from Previous Overpayment(attach documentation) $ -n- 11 Net Fee Due(Payment MUST be enclosed with report to avoid penalty for late payment.) t23.922.95 C. Environmental Stewardship Fee Computation(landfills only;check payable to Environmental Stewardship Fund) 113.092.4 Tons(from Line 4 TOTAL)x$0.25/ton=$ 28,273.10 due. , D. Disposal Fee Computation (landfills only;check payable to Environmental Stewardship Fund) 113,092.4 Tons(from Une 4 TOTAL), minus -0- Tons ash and nonprocessible waste from RRF used as ADC, minus -n- Tons hazardous waste converted to nonhazardous x$4.00/ton= $452,369.60 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 •- ief, the submitted information is true, accurate and complete. I am aware that there are significant penalties for su• ng false information. ten■ ,,,� PAUL A. YELTNEIC . ! MERIN 0 7 1 5 0 5 Name of Authorized Representative(Print) • ■ : • •ed Representative Date(mmlddlyy) BRRE02 RECYCLING FUND IESI Corporation 7/13/2005 Ref Nbr Invoice Nbr :Date Invoice Amount Amount Pa Disc Taken Net Check Amt 000464713 2ND QTR 2005 06/30/05 223, 922. 95 223, 922. 95 0.00 223, 922. 95 010059438 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW ee Jame,. 1.•. South Portland,ME IESI Corporation 52-153/112 2301 Eagle Parkway, Suite 200 Check#:: 010059438 Fort Worth,TX 76177 ($1 n 632-4000 Check Data Check Amount 7/13/2005 *****$223,922.95 **Void after 120 days** **Not valid over$50,000 without two manual signatures** Two Hundred Twenty-Three Thousand Nine Hundred Twenty-Two and 95/100 USD i PAY TO THE ! &!!:LD ORDER OF MANAGEMENT 17105-8550 Authorized Signatur LpM BORDER coarme INCROPRRITINO 11'0 L005943811' 1:0 L L20 / 5391: 80 21680411' BRRE02 RECYCLING FUND IESI Corporation 7/13/2005 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000464713 2ND QTR 2005 06/30/05 223, 922.95 223, 922. 95 223, 922. 95 010059438 BREN01 ENVIRONMENTAL STEWARDSHIP FUN IESI Corporation 7/13/2005 Ref Nbr Invoice Nbr ;Date Invoice Amount Amount Pa Disc Taken Net Check Amt 000469712 2ND QTR 2005 06/30/05 980, 642. 70 480, 692.70 0.00 480, 642.70 010059416 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW ee ♦eine,: `. South Portland,M.E I IESI Corporation 52-153111.2 I2301 Eagte Parkway, Suite 200 Check# 010059416 Fort Worth,TX 76177 j (817)632-4000 Check Date Check Amount 7/13/2005 *****$480,642.70 **Void after 120 days** **Not valid over 550,000 without two manual signatures** Four Hundred Eighty Thousand Six Hundred Forty-Two and 70/100 tJSD l I 43 c. M t I PAY TO THE ENVIRONMENTAL STEWARDSHIP FUND I ORDER OF BUTtEAU OF WASTE MANAGEMENT P 0 130X 8550 HARRISBURG, PA 17105-8550 Authorized Signatur L BONDER cONrAxm BECROPnnrraw III 100594 L611• 11:0 1 L 20 15391: 80 2 1680411' BREN01 ENVIRONMENTAL STEWARDSHIP FUN IESI Corporation 7/13/2005 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000464712 2ND QTR 2005 06/30/05 480, 642.70 480, 642.70 480, 642.70 010059416 2510-FM.LRWM01iSVY 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 ki 1. Permit No. / 1 C J 19 3 2. Page / of / 3. Month Year I 2 I 0 ,0 15- l 4. Number of Days of Operation _(o 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 forte as needed. MI 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 c •Code or State "1 Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL 1 0 1 1 1,082.8 35.7 - - 77.4 - - 1,195.9 1 15 - - - - 2,758.4 - 2,758.4 2 3 2 I 1 471.7 41.3 35.0 - 62.5 - - 610.5 4 2 1 2 . 29.8 - - - 61.3 - - 91.1 5 2 I 3 - 38.6 - - - - - 38.6 6 2 I 8 3,193.0 1,093.5 745.1 - 1,011.1 - 9.5 6,052.2 7 M I D 148.1 140.3 - - 928.0 - 100.4 1,316.8 8 N I J 6,726.2 - - - - - - 6,726.2 9 N I Y 22,214.1 - - - - - - 22,214.1 10 W 1 V 13.3 10.7 - - 200.9 - - 224.9 11 61 7 13.0 - - 38.1 - - 51.1 12 1- 1 MONTHLY TOTAL 13 TOTAL 41,279.8 un j , 2Si0-FM•LRWM01eswN Rev. 12/88 COMMONWEALTH OF PENNSYLVANUt Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION Rsty�Cled 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. / I C Jo I Ci 13 1-1 1 2. Page of 3. Month �� Year i 2 ( 0 10 15 I 4. Number of Days of Operation p 40 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 e Code or State 3 Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL ' 6 17 15.1 - - - 37.7 - - 52.8 2 I - 3 I - 4 I - 5 I - 6 I _ 7 I - 8 I - 9 10 I - 11 I 12 1 - MONTHLY TOTAL 13 TOTAL 39'9'8 mil 25110 -FM Rev. 12f!! COMMONNIEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION 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. / 1O10191314/ 2. Page / of 3. Month (5. Year 2 I 0 1 0 15 I 4. Number of Days of Operation .c? . 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 e Code or State -1 Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction , Ash Asbestos TOTAL ' 0 I 1 1,096.3 76.1 - - 143.5 - - 1,315.9 1 I 5 2 2,211.0 2,211.0- 3 2 I 1 655.3 31.6 13.4 265.9 - 0.8 987.0 • 4 2 I 2 , 82.4 - - - 25.9 - 0.8 109.1 5 2 I 3 - 36.5 - - - - - 36.5 6 2 I 8 3,144.9 1,165.8 542.5 - 1,371.3 - 1.8 6,226.3 2I 9 - - - - 9.2 - - 9.2 8 M I 0 156.4 168.7 2,798.8 69.5 3,193.4 9 N I J 6,256.0 - - - - - - 6,256.0 10 N I Y 18,480.1 _ _ - - - - 18,480.1 11 5I 0 - - - 1.9 - - 1.9 12 WI V 3.9 79.5 - - 127.0 - - 210.4 MONTHLY TOTAL 13 TOTAL 39,036.8 86i0•FMa.RWM816SW Rev.12/99 COMMONWEALTH OF PENNSYLVAMA Ream Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION 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. ! 101 ©19 13 I-/ 6 2. Page / of / 3. Month Year f 2 1 0 10 I Sr l 4. Number of Days of Operation 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 . .41 Code or State . J Abp• Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL 0 J 1 1,142.6 26.9 - 133.1 - 1.9 1,304.5 1 1I5 583.0 2 583.0 3 2 I 1 503.1 89.1 49.0 144.7 - 5.7 791.6 4 2 I 2 135.0 40.6 - - 175.6 2 J 3 - 40.8 5 - - 40.8 6 2 I 8 3,317.7 1,382.5 781.4 - 1,019.3 - - 6,500.9 7 M I D 180.4 131.9 - 51.2 - 0.6 364.1 8 N I J 4,423.8 - - - - - - 4,423.8 9 N I Y 18,286.5 - - - - - .. 18,286.5 10 i'vv I v - - - 207.2 - 22.6 229.8 11 6I 7 13.7 - - 8.7 - - 22.4 11 4 12 1 MONTHLY TOTAL 13 TOTAL 32,723.0 a 4 by p 7d n , ; . � O � � � O O O O Z 1 ° (-)8 to O ,� m Po w rt a x r n 6 N o 00 o . w n V1 - �i O O a A O N O J O O ►N• •0 �O N N O o Co O os O t•• r.• C P Y A 0 0 0 0 0 v1 0 o O r H A �, g g N A 01 - 1-• �.+ 00 o 0 0 0 0 A 0 A u1 0 °r o owe C 5' a -n C.1 :o. o iJ o 0 0 so © 'Os so o to o a > �' "0 0 CO 0 0 0 A 0 00 W 0 "C o N r * 0 O E bd O a o CA os N o� O O o o O O O �0�0 0 o J O o O g O O O O O O C C .o O C A O O C C) C 7 A 0 o O o O o O o o O O O O o rri rr1 A `.y to " G1 O. h O Q,w 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 m ° c o 0 o 0 0 o 0 o 0 0 0 0 0 a cn oN o O o © 0 0 0 0 0 0 0 0 0 o col cn o CJI n O z cr A W W C O i+ o — A V1 W n C•" J O W N W -.:-.1 A (.11 O O O •• O v O on is O Zo O O O N 00 O 00 O W ZD z O• o W W — O O "C A - O VI 00 ,,0 as O O O O O O O O O O O O O O > O O O O O O O O Co O O O O O = 9 CA CO — 1J -1 [r7 b IA cA W o N O 0 0 O O i-• o O O� O i-+ H o W O a O O O 000 O ww• 0 A A O N En Q 0 0 0.. 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'0 0y rAl R W 0 P P P P P P P P P P P Oc 0 O O O O O O O O O 0 O O C/) N o o o o o o o o o o o o C/I C/) o O U O Z d t17 N H+ F+ NJ O r U1 Y+ n O - 00 0 O O - O O A N W o O▪N Ui W 0 0 A A 0 10 0000 Ui Z z O P P P PP O O O O O O 00 00 O0 00 00 00 O0 00 00 0o O0 00 Ix a cn to rri ,o C..4 N CA �_ O O N O O O O O O U1 O w.+ H 0000 0 ON 0 0 r∎+ 0 0 0 0 0 N C a 0 0 0 Nx0000 A on r+ ,...) O N N N 000 N ON 0 A v 0 0000 0 N w w N :O O� w A O O U '+ N A aq O W -.1 CA 00 0 00 00 CA 01 10 A O fp -+ -1 10 - •+ 10 ON A 10 10 00 00 CA U. - 1/13/2004 2:19 PE OM: 717-772-5739 PADEP TO: +1 (7171 264-22 PAGE: 002 OF 004 2500-FMIRWM0160 Rev.5/99 COMMONWEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION Dep - 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. 1 0 0 1 9 3 4 2.❑ January-March ® April-June ❑ July-September ❑ October-December 2 0 r 5 Year 3. Facility Name IESI PA BLUE RIDGE LANDFILL CORPORATION 4, Facility Addressp 0 BOX 399 SC.ATT ADID.,—BA__1.7'c&–n3ao 5. Location GREENE a Township ❑ Borough ❑ City (Name of Municipality) 6. County FRANKLIN 7. Contact Name PAUL A. YELINEK 8. Contact Title DISTRICT MARKET MANAGER 9. Contact Phone No719-709-1700 10. Operator Name IESI PA BLUE RIDGE LANDFILL CORPORATION 11. Operator Address P 0 BOX 399 SCOTLAND, PA 17254 B. Fee Computation All weights must be expressed in tons rounded to the nearest 1/10 ton. 3 Cu.Yd.se 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 33 892.1 1 360.1 780.0 –0– 5 137.6 –0– 1 • • ' 2 Month2 29,890.4 1,558.2 555.9 –0– , 7,012.3 –0– 72.9 39.089.6, 3 Month3 28,002.8 1671.2 830.4 –0– ,2,187.8 –0– 30.8 32,723.0 4 Total Waste 91,785.3 4,589.5 2,166.3 –0– 14,337.7 -(1-0– 213.6 113,092.+ 5 Fee Calculation 0$1.00 Ton -($1.00 X TOTAL on Line 4 x%of area) 113,092.40 8 Preexisting Agreement Credit 7 Net Fee 113,092. +0 8 Discount for Timely Payment(1%Discount if paid before the Due Date) (0.01 x Line 7) $1,130.9 a 9 Penalty for Late Payment(5%Penalty for each month or part of month late) (0.05 x Line 7 x Mos.) S 10 Net Fee Due(Payment MUST be enclosed with report to avoid penalty for late payment.) R11,961 .48 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 o t-, accurate and complete. I am aware that there are significant penalties for submitting false information. I7Lt i �a A. Y�CI�U��, L v, .: /L1l.\ 10 -7 Date 1 , 10 Name of Operator/Contact •ignature of r or Contact D ( YY) • BRGRO2 GREENE TOWNSHIP St' 'RVISORS IESI Corporation 7/13/2005 Ref Nbr Invoice Nbr c Date Invoice Amount Amount Pa.. Disc Taken Net Check Amt 000464714 2ND QTR 2005 06/30/05 111, 961.48 111, 961.48 0. 00 111, 961. 48 010059421 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-T E BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW Fleet Maine N.A. South Poriand ME IESi Corporation 52-153/112 2301 Eagle Parkway, Suite 200 Check# 010059421 Port Worth,TX 76177 (817)632-4000 Check Data Check Amount 7/13/2005 *****$111,961.48 **Void after 120 days** **Not valid over$0,000 without two manual signatures** One Hundred Eleven Thousand Nine Hundred Sixty-One and 48/100 USD PAY TO THE GREENS. TOWl`iSHIP SUPERVISORS ORDER OF 1145 GARVER LANE CHAMBERSBURG, PA 17201 . Authorized Signatu s BORDER eowrmen sacnoonumMc 1001005942L11' 1:0 LL20L5391: 80 2L680410 BRGRO2 GREENE TOWNSHIP SUPERVISORS IESI Corporation 7/13/2005 Ref Nbr Invoice Nbr [nvc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000464714 2ND QTR 2005 06/30/05 111, 961.48 111, 961. 48 111, 961. 48 010059421