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HomeMy WebLinkAbout2005 3rd Quarter i FRANKLIN COUNTY TREASURER \- CASH DEPOSIT SLIP REC IPT NUMBER ©/ / DATE Ol®a®C® RECEIVED FROM - -- EXPLANATION ♦ a " l)..) ADDITIONAL EXPLANATION i(i ®IBEEF IOR r_ :--1 E=3 , - - Eliaal:p \ [= ='1 E:=D CI:ELUL° E - E:=1:===i MaffilD \ ( :\ [7:== cmarEED C===----1 C== Calialli 1==:3 E==1 Calainil TOTAL nom Emmy, _ielei_________ RECD BY t FRANKUN Trv2ii7i TREASU:TER Court House Chambersburg, PA 17201 Customer's — Order No. e.te 20 Name or , //.1 Address SOLD BY C 0 D. CHARGE _ON MDSE. PAID OUT III AuCT RETD QUAN. DESCRIPTION PRICE AMOUNT 11111111111111 1111111111111 MIN 111111111111111111 11111111. 11111111111111111111111 MI. IIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIII MEI 11111111111111111111 11111111111111 TAX irdignillliwAimvAn. TOTAL Ilrxwarimidi r;0 6 0 1 7.5 Rec'd by 7/ 4, All claims and returned goods MUST.e accom.,ied by this bill. GS-201-2 PRINTED IN U S A Ogank/W&Iii $3g■V BRFROI FRANKLIN COUNTY IESI Corporation 10/12/2005 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000494010 3RD QTR FEES05 09/30/05 28, 636. 93 28, 636. 93 0.00 28, 636. 93 010073609 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 'aine, 1.•. South Portland,ME IESI Corporation 52-153/112 2301 Eagle Parkway, Suite 200 Check# 010073609 Fort Worth,TX 76177 (817)632-4000 Check Date Check Amount 10/12/2005 ******$28,636.93 **Void after 120 days** **Not valid over$50,000 without two manual signatures** Twenty-Eight Thousand Six Hundred Thirty-Six and 93/100 USD PAY TO THE FRANKLIN COUNTY ORDER OF ATTN: ACCOUNTS PAYABLE Ai 218 NORTH SECOND ST AlLt 1<�)� CHAMBERSBURG, PA 17201 Authorized Signatur=0 BORDER CONTAINS NICROPRINTIN6 i IIBO L00 ? 3609118 1:0 L / 201. 5391: 80 21680410 11/04/2005 02:57 171-263-4Q84 FRANKLIN CO TRES PAGE 01 y $ ru . I:, FRANKLIN COUNTY TREASURER 1 "' '' �, o . -a ` "'H ° CASH DEPOSIT SLIP : 1 O I °O i y 5 RECEIPT NUMBER o Ny z y Ga�" ✓M DATE I Li Iof 3] o .5 b >o w E + ry RECEIVED FROM i ft 5.44'\ PLLCt . •C , ; �(� � �i ITV ttMYY 4 EXPLANATION r' � .;:i, :• y ru 0 5 ADDITIONAL EXPLANATION u- 1, W Ag , . V N 613 a-766 0 .74161 G.cL! RI b 8FI 1 1 1 I [ II 7 1 1 I 1 1 IIIILIII r l [ I ( C1II11H -':s i' N 7i' N LIIII [ 11 j `� i % ' l J 1III1 1 I1 I1 ;E.' r : II11 [ I [ I � TOTAL I` N; i. s '. w 3t gs;6 ga ?L5 rt X41 „..1::,.1.-. RECD BY °:� N o It : w r ' I . .w I . • 4 ;:get,e1)2 .,,,,e',,iee.?/- &-- k 46211.../k/e4e/a/7/-:-. . , 'ao#./1,1 0 t 't S Y October 15, 2005 Mr. Phil Tarquino Franklin County Planning Director 157 Lincoln Way East Chambersburg, PA 17201 RE: Franklin County Fees 3rd Quarter 2005 Dear Mr. Tarquino: Enclosed is the check payable to Franklin County for $28,636.93 for the 3rd Quarter of 2005. This fee is based upon a total of 114,547.66 tons at $0.25 per ton. If you have any questions regarding these fees, please contact me at 717-261-2691. Th. ii7 you ((:;2 Li—c Connie R Fridinr' 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 IIIY�, ✓u«' InvwccAmount Amount raw UISC taken -Net Check Amt 00.099901.0 3RD QTR FEES05 09/30/05 28, 636.93 28, 636. 93 0.00 28, 636. 93 010073609 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 T alne, ,.•. South Portland,ME IESI Corporation p 52-153/112 2301 Eagle Parkway, Suite 200 Check# 010073609 Fort Worth,TX 76177 (817)632-4000 Check Date Check Amount 10/12/2005 ******$28,636.93 **Void after 120 days** **Not valid over$50,000 without two manual signatures** Twenty-Eight Thousand Six Hundred Thirty-Six and 93/100 USD PAY TO THE FRANKLIN COUNTY ORDER OF ATTN: ACCOUNTS PAYABLE 218 NORTH SECOND ST 'i.■ idlirdi CHAMBERSBURG, PA 17201 ` Authorized Signatur-i L. - BORDER CONTAINS MICROPRINTING 11'01007360911' 1:0112015391: BO 231660411' BRFRO1 FRANKLIN COUNTY IESI Corporation 10/12/2005 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000494010 3RD QTR FEES05 09/30/05 28, 636. 93 28, 636. 93 28, 636. 93 .4::(C62---- 010073609 2560-FM-LRWM0168 Rev.8/2002 COMMONWEALTH OF PENNSYLVANIA Please type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF LAND RECYCUNG AND WASTE MANAGEMENT Municipal Waste Landfill and Resource Recovery 1 Quarterly Operations and Recycling Fee Report A. General Information 1. Permit No. 1 0 0 9 3 4 2. Qtr: ❑January-March ❑ April-June CJuly-September ❑ October-December 12 I 0 I 0 15 1 Year 3. Facility Name IESI PA BLUE RIDGE LANDFILL CORPORATION 4. Facility Mailing Address P 0 BOX 399 SCOTLAND, PA 17254 5. Host Municipality GREENE xkJ 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 30,877.8 1,280.9 750.5 - 2,797.1 - 50.5 35.756.8 2 2 34,406.5 1,369.2 677.0 _ - 2,486.3 - _ 47.4 38,986.3 3 3 35,584.9 1,486.4 803.7 - 1,905.5 - 24.2 39,804.6 4 Total 100,869.1 4,136.4 2,231.2 - 7,188.9 - 122.0 114,547.7 5 Nonprocessible Waste (Resource Recovery Facilities); Process Residue or ADC (Landfills) (Tons) - 6 Net Waste (Tons) 114,547.7 7 Fee Calculation @$2.00/Ton • ($2.00 x Line 6) $229,095.34 8 Discount for Timely Payment (1% Discount if paid before the Due Date) (0.01 x Line 7) $ 2,290.95 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) $ - 11 Net Fee Due (Payment MUST be enclosed with report to avoid penalty for late payment.) j $226,804.39 C. Environmental Stewardship Fee Computation (landfills only; check payable to Environmental Stewardship Fund) 114.547.7 Tons (from Line 4 TOTAL) x $0.25/ton = $ 28.636.93 due. D. Disposal Fee Computation (landfills only;check payable to Environmental Stewardship Fund) 114,547 7 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 = $458,190.80 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 s itting false information. PAUL A YELINEK (1. j ' 1 0 1 O C s. Name of Authorized Representative(Print) Signature of Au 4.rized Reps sentative Date(mm/dd/yy) BRRE02 RECYCLING FUND IESI Corporation 10/12/2005 Ref Nbr Invoice Nbr c Date Invoice Amount Amount Pal Disc Taken Net Check Amt 000494007 3RD QTR FEES05 09/30/05 226, 804 . 39 226, 804 .39 0.00 226, 804 . 39 010073619 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 'ame, `.•. South Portland,ME IESI Corporation 52-153/112 2301 Eagle Parkway, Suite 200 Check# 010073619 Fort Worth,TX 76177 ($17)632 4000 Check Date Check Amount 10/12/2005 *****$226,804.39 **Void after 120 days** **Not valid over$50,000 without two manual signatures** Two Hundred Twenty-Six Thousand Eight Hundred Four and 39/100 USD tO,APj , 1\1\otiNN\ PAY TO THE RECYCLING FUND ORDER OF BUREAU OF WASTE MANAGEMENT P 0 BOX 8550 34\7L HARRISBURG, PA 17105-8550 Authorized Signe res BORDER CONTAINS MICROPRINTNG 00 L00736L911' 1:0LL20L5391: 80 2L680411' BRRE02 RECYCLING FUND IESI Corporation 10/12/2005 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000494007 3RD QTR FEES05 09/30/05 226, 804 .39 226, 804 . 39 226, 804 .39 010073619 BREN01 ENVIRONMENTAL STE''"1RDSHIP FUN IESI Corporation 10/12/2005 Ref Nbr Invoice Nbr c Date Invoice Amount Amount Pa. Disc Taken Net Check Amt 000494008 3RD QTR FEES05 09/30/05 486, 827.73 486, 827 .73 0.00 486, 827. 73 010073605 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 Tam-, '. . South Portland, ME IESI Corporation 52-153/112 2301 Eagle Parkway, Suite 200 Check# 010073605 Fort Worth,TX 76177 (817)632 4000 Check Date Check Amount 10/12/2005 *****$486,827.73 **Void after 120 days** **Not valid over$50,000 without two manual signatures** Four Hundred Eighty-Six Thousand Eight Hundred Twenty-Seven and 73/100 USD otuAk PAY TO THE ENVIRONMENTAL STEWARDSHIP FUND ORDER OF BUREAU OF WASTE MANAGEMENT P O BOX 8550 HARRISBURG, PA 17105-8550 Authorized Signa res L_.- BORDER CONTAINS MICROPRINTING 001007360 So 1:OLL2015391: 80 21,680411' BREN01 ENVIRONMENTAL STEWARDSHIP FUN IESI Corporation 10/12/2005 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000494008 3RD QTR FEES05 09/30/05 486, 827.73 486, 827 .73 486, 827 .73 +47-c.L. 010073605 I/13/-11)04 2:19 P. 3CM: 717-772-5739 PADEP Tlx: _ i717) 261 PAGE: _02 OF %04 2560-FM-LRWM0160 Rev.5199 COMMONWEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT 1'— .>r5 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 9 3 4 2.0 January-March 0 April-June X® July-September ❑ October-December 2 0 0 5 Year 3. Facility Name IESI BLUE RIDGE LANDFTLT- CORPORATION 4. Facility Address P 0 BOX 399 SCOTLAND PA 17254-0199 5. Location GREENE TOWNSHIP XXa Township ❑ Borough ❑ City (Name of Municipality) 6. County___ERANKLIN 7. Contact Name PAUL A. YELINEK 8. Contact Title DISTRICT MARKET MANAGER 9. Contact Phone No. 717-709-1700 10. Operator Name PAUL A. YELINEK --IESI 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.=1 Ton, 1 Tons 2,000 Pounds Line Municipal Residual Sewage Processed Demolition/ No. Month Waste Waste Sludge Infectious Construction Ash Asbestos TOTAL 1 Month 1 30,877.8 1,280.9 750.5 - 2,797.1 - 50.5 15,756 R 2 Month2 34,406.5 1,369.2 677.0 - 2,486.3 - 47.4 38,986_1 3 Month3 35,584.9 1,486.1. 803.7 - 1,905.5 - 24.2 39,804.6 4 ' TotalWaste 100,869.1 4,136.42,231.2 - 7,188.9 - 122.0 114547.7 5 Fee Calculation @$1.00 Ton -($1.00 X TOTAL on Line 4 x%of area) 114547.67 8 Preexisting Agreement Credit — 7 Net Fee 114547.67 8 Discount for Timely Payment(1%Discount if paid before the Due Date) (0.01 x Line 7) $1145.48 9 ` Penalty for Late Payment(5%Penalty for each month or part of month late) (0.05 x Line 7 x Mos.) $ — 10 Net Fee Due(Payment MUST be enclosed with report to avoid penalty for late payment.) $113402. `9 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 true, accurate and complete. I am aware that there are significant penalties for submitting false information. A i PAUL A. YELTNEK 4J41.0, tl ! i O ( Q d s - Name of Operator/Contact Signature of Verator/Contact Date(mm/dd/yy) BRGRO2 GREENE TOWNSHIP SU!-'RVISORS IESI Corporation 10/12/2005 Ref Nbr Invoice Nbr c Date Invoice Amount Amount Pa, Disc Taken Net Check Amt 000494009 3RD QTR FEES05 09/30/05 113, 402.22 113, 402.22 0.00 113, 402.22 010073611 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 *sine, •.•. South Portland,ME IESI Corporation 52-153/112 2301 Eagle Parkway, Suite 200 Check# 010073611 Fort Worth,TX 76177 , (817)632 4000 Check Date Check Amount 10/12/2005 *****$113,402.22 *'Void after 120 days** **Not valid over$50,000 without two manual signatures'* One Hundred Thirteen Thousand Four Hundred Two and 22/100 USD A /. S. _s:irt,_e:igtaj ____"Z .d . PAY TO THE GREENE TOWNSHIP SUPERVISORS ORDER OF 1145 GARVER LANE CHAMBERSBURG, PA 17201 Authorized Sign yures BORDER CONTAINS MICROPRINTING II'0 1007361Lll' 1:0LL20L5391: 80 2L6804" BRGRO2 GREENE TOWNSHIP SUPERVISORS IESI Corporation 10/12/2005 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000494009 3RD QTR FEES05 09/30/05 113, 402.22 113, 402.22 113, 402.22 010073611 211110-FMd,RWM01NW Rev. 12/99 COMMONWEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION phi Paper BUREAU OF LAND RECYCUNG AND WASTE MANAGEMENT 71 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 j___ of 1 3. Month 7 Year 12 I 0 f 0 15 1 4. Number of Days of Operation , 7 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 • .e •Code or State Abbrev. Sewage Processed Demolition/ If Out of State , Municipal , Residual , Sludge _ Infectious - Construction Ash _ Asbestos TOTAL 0 I 1 1,080.4 24.0 - - 282.5 - 3.7 1,390.6 1 2 1 I 5 - - - - 251.6 - - 251.6 2 1 1 456.0 13.3 49.2 - 140.4 - 5.4 664.3 3 1 2 I 2 76.4 - - - 34.4 - - 110.8 4 2I 3 - 37.9 - - - - - 37.9 5 2 I 8 3,812.6 1,031.3 701.3 - 1,608.3 - 20.2 7,173.7 6 2 I 9 0.9 - - - - - - 0.9 7 M I D 157.0 174.4 - - 224.1 - - 555.5 8 N I J 5,145.0 - - - - - - 5,145.0 9 N I Y 20,112.9 - - - - - - 20,112.9 10 W I V 15.2 - - - 190.7 21.2 227.1 11 61 7 21.4 - - - 65.1 - - 86.5 12 MONTHLY TOTAL 30,877.8 1,280.9 750.5 - 2,797.1 - 50.5 35,756.8 13 TOTAL L I 251111-FM. lea e Typo Print in Rev. 12/98 DEPARTMENT ENVIRONMENTAL PROTECTION P Type a print in Ink Recycied r 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 2 3. Month 8 Year 2 0 o 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. AN 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 , Cods or State ADbrw, Sewage Processed Demolltio& If Out of State , Municipal , Residual Sludge Infectious Construction _ Ash Asbestos TOTAL 0 I 1 1,203.5 7.5 - - 294.8 - - 1,505.8 1 mai - - - - 2.5 - - 2.5 2 01 7 - - - - - - 0.8 0.8 3 o I 9 - - - - 42.1 - - 42.1 4 l - 1 I 1 - - - - - - 2.6 2.6 5 . 2 i 1 459.9 6.6 98.0 - 86.0 - 1.9 652.4 6 , 21 2 82.9 155.3 - - - - - 238.2 7 21 8 3,735.2 1,199.6 578.9 - 1,511.9 - 39.0 7,064.6 8 21 9 2.8 - - - - - - 2.8 9 MI D 165.6 155.6 - - 38.0 - - 359.2 10 , N 1 J 5,715.1 - - - - - - 5,715.1 11 I , NI Y 22,996.7 - - - - - - 22,996.7 12 - - ' MONTt1LY TOTAL 34,361.7 1,524.6 676.9 - 1,975.3 - 44.3 38,582.8 13 TOTAL L I raper WM016$W Rev.12/9$ COMMONWEALTH OF PENNSYLVANIA or Prid in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION 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 7 of 7 3. Month 8 Year 12 10 I 0 15 I 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 e •Code or State Abbrev. Sewage Processed DenoNtio& if Out of State Municpai , Residual . Sludge , Infectious , Construction Ash Asbestos TOTAL 0 I H 4.0 - - - - - - 4.0 1 _ _ _ 26.7 - - - 348,6 3.1 378.4 2 6 I 7 14.1 - - - 7.2 21.3 3 4 _ - 5 I 6 I I - 8 I - 9 I 10 I 11 I - 12 _ MONTHLY TOTAL 44.8 - - - 355.8 - 3.1 403.7 13 TOTAL L J 25110-FMIRWM01WW Rev.1211 DEPARTMENT COMMONWEALTH OF PENNSYLVANIA Recyc Typ*or Print in Ink BUREAU OF LA RECYCUNG AND PROTECTION RtaCyCled Paper 71 Municipal Waste Landfill and Resource Recovery Quarterly Operations and Recycling Fee Report A. General Information 1 1. Permit No. 1 0 _0 _ 9 3 4 2. Page 1 of 1 3. Month 9 1 , Year 1 2 10 I 0 S 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=Z,000 Pounds. PA County - s Code or State Abbrev. Sewage Processed Demolition/ M Out of State , Municipal . Residual Slud4e , Infectious Construction Ash , Asbestos TOTAL 0 11 1,128.5 16.1 - - 240.3 - - 1,384.9 1 fill 1.8 61.9 - 112.5 - - 615.7 2 2 I 2 109.5 - - - 51.6 161.1 3 2I 3 4 • - 20.6 - - - - - 20.6 2 I 8 3,503.2 1,259.2 741.8 1,101.4 3.8 6,609.4 rJ 2 I 9 - - - - 7.0 - 7.0 s M I D 158.0 188.8 - - 36.1 - - 382.7 7 N I J 7,013.0 - - - - - - 7,013.0 8 N I Y 23,223.7 - - - - - - 23,223.7 9 W I V 9.5 - - - 330.4 - 20.4 360.3 10 61 7 - - - - 26.2 - 1 1 26.2 12 i MONTHLY TOTAL 35,584.9 1,486.3 803.7 - 1,905.5 - 24.2 39,804.6 13 TOTAL L I a) C) ✓1 M O N r '•, 00 M 00 VO) N 0 N O N 0 ) .-. y o .a N 0 tel r O in co"N H 00 N O M O 00 r O r M M M ) et r p" z, C N N Or 1n 0000' .- N 000 M C'' - Vim') p ^ O •-- r `D e} N .. ■.D .. C .. O TS (i1 00 C ON O O r O O O O O O O 00 O I). 0 sD O r O so) O N O O O O O O O O In O O ee1 O O © O 0 C P7 O O O O O 4 O N• 4 N C. L.:cr.✓. C -. O O O O O O O O O C O O O O O O O O j; O O O O O O O O O O O O O O O O O O E. O O O O O O O O O O O O O O O O O O as O O r O 00 N VD O N VD N O O O .. .. 0 O V) In O O O V) 0 N O �D C' .r O O O 00 1n O. l� N O N O .. 00 - C .. O 06 O O O 0..7 o6 Op U 00 N M N N N 0 00 5 `V 00 N ce W F"' � z 0 U CD V1 (n o 0 0 O O 0 o O 0 O O O 0 0 0 O 0 0 NO V) 0 0 0 0 0 0 0 O O O 0 0 0 O O O 0 0 o U O_ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r, O -. rn a: U CD a w ro a 0 z c = OS C o a w w o 0 0 0 0 0 'D o o M o 0 0 o O © © C' v v C7 0 o O o . c 0 0 0 .• o 0 0 . © 0 0 .-. . o < q 0 0 0 0 0 0 0■ 0 o .4 0 0 0 0 0 0 0 .4 �y 0 W , W ..a N C N O N N r c o en oo V) Q AMC, 00 00 00 00, O0 °o In o 00 tin 00 00 00 00 00 M ..1: W U c r 0 0 0 0 0 0 00 o c 00 0 0 0 0 0 �o rn c) I..1 O eP N in C\ .• M O 00 (O Cca M 4 n, n, z !� -O g E 00 O N M O O O co O 00 N co N In 00 C' r .D C et M fV :p M O © O O O M 00 O D\ vD In O N 0 .4 0 ..r iC N O O O O O (4 00 0 0 M O r M M ,-. 1(j D\ DO °-� .r U 'a M N c:'.. of 00 M in M 000 •0 e6‘ ... ,.- .- O U 2 '� cd U N N LL. U "a Q m ^1 U U Q w rte:. 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