Loading...
HomeMy WebLinkAbout2006 1st Qtr FRANKLIN COUNTY TREASURER CASH DEPOSIT SLIP RECEIPT NUMBER ( DATE 611016 I-S161(0 RECEIVED FROM 1- EXPLANATION -\ ■) ) ADDITIONAL EXPLANATION 'L k 7 hi 13--b, to v I S'1141\411 3 11 1 III I I I. liii III TOTAL I 1)4 lb N 1-1 b Iq REC'D BY I 0 ® 0 5 0/ \ (N k ± k \\ k f z *- k 0 kk �. ® ° J o r / Q ijo k . al # ° * ru \ t / * > / : g / k ' ] f 3 § | ! a ° ~® \ \ J k ) m 2 VD t 7 \ / _ j / =cc A / -L ' ) J u - l' E 2 w O ! 0 p}/ l \ k #f 2 �\ =-/ � 0 G [ \ %� G � CO 1 2 < e ��� ® 1 - 8 J . - - .\ a IT 1 § rrl —U O m ƒ / D k -a / 0 w a / n ) § % 0 \ " q / 2 A - Z 0 � � 2 � / gym / 7 § § w0 ca u2j S 0 SS0) § z e & a \ ® k \ \ H 1 » — o § �mw § q11 0 ca i C4 w ® o �� 0 / I_. 2 B q § (0 -le kqo � . ©awg § r ) O. CD f > - / © 2R R = � 2f / - -4 / 02 C4 c4 b§\ 2 . o ww § / — ^tea 2 § § April 20, 2006 Mr. Phil Tarquino Franklin County Planning Director 157 Lincoln Way East Chambersburg, PA 17201 RE: Franklin County Fees 1st Quarter 2006 Dear Mr. Tarquino: Enclosed is the check payable to Franklin County for $27,912.26 for the 1st Quarter of 2006. This fee is based upon a total of 111,649.0 tons at $0.25 per ton. If you have any questions regarding these fees, please contact me at 717-261-2691. T . you • ie R Fridinger Office Manager IESI Blue Ridge Landfill P.O. Box 399 IESI Corporation 717-7094700-Tel Scotland.PA 7294-0399 717-264-2285-Fax Printed on Recycled Paper 1/L3/20o4 2:i ; .YM Y: !-.i-'72-E2-sq ar;DEP TO: +1 717) 27-)-22E 2-A72: 002 Oi ON 3560-FM-LRWM0160 Rev.5159 COMMONWEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT , •.,ji.4„ Ct 101, The Mu .licipai Waste Planning, -11 Recyciing, and Waste Reduction Act QUARTERLY HOST MUNICIPALITY BENEFIT FEE REPORT A. General Information 1. Permit No. ' 1 0 0 9 1 3 4 2.n January-March 0 April-June El July-Septernber D October-December 2 0 0 6 Year 3. Facility Name IESI PA BLUE RIDGE LAND=LL__CORPORATION 4. Facility Address PO BOX 399 SCOTLAND, PA 17254-0399 S. Location GREENE 0 Township 0 Borough 0 City (Name of Municipality) 6. County FRANKLIN 7. Contact Name , JAMES KANE 8. Contact Title DISTRICT CONTROLLER 9. Contact Phone No. 717-709-1700 10. Operator Name •i it t a i■ D it 'ati al. 11. Operator Address PO BOX 399 4 • kil .. -A " 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 unicipal Residual Sewage Processed Demolition/ Month Ash Asbestos TOTAL No. Waste Waste Sludge infectious Construction 1 Month 1 = M 1, • . 11, 1.--4—:-7 — 2,018.9 — 11.0 38,979.0 2 Month 2 : , . - I • : 5.& — 1,427.6 — 9.6 31,774.2 3 Month 3 36 I _ I 16.9 — - -.11...d-...--4a.8.15-9. 4 Total Waste 99,319.7 3,626.8 2,886.5 — 5,788.6 — 27.4 111,649.J 5 Fee Calculation @$1.00 Ton @ $1 .65 TON -($1.00 X TOTAL on Line 4 x%of area) 184,220.p 6 Preexisting Agreement Credit _ 7 Net Fee 184,220.9 8 Discount for Timely Payment(1% Discount if paid before the Due Date) (0.01 x Line 7) $1,842.21 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.) $182,378.7 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. 1 a fr 0 -----.---_ .-- - t I C 6 .. me of Operator/Contact Na Sign lure of Operator I Contact Date(mmldd/yy) 0 FIVVOCI cal goeldtag.P. ._. , FLRwMO1B8 Rev.8/2002 COMMONWEALTH OF PENNSYLVAe or Print 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. IiI 0 liE 09 3 �I 2. Qtr: [,�January-March 0 April-June ® July-September 0 October December 1l11IJ2 0 0 6 3. Facility Name IESI PA BLUE RIDGE. LANDFILL CORPORATION Year 4. Facility Mailing Address PO BOX 399 SCOTLAND, PA 17254-0399 5. Host Municipality CRF> 'F ------ [n Township [] City [] Borough 6. County FRANKLIN 7. Facility Contact Name JAMES KANE B. Recycling Fee Computation (check payable to "Recycling Fund") 8, Phone No. 717-709-1700 Express all weights in tons rounded to the nearest ONE-TENTH ton. (1), 3 Cu. Yd. = 1 Ton, 1 Ton =2 Line Municipal 2,000 Pounds vNo. Waste Residual Waste Sewage Demolition/ � Slud•e Processed Constructio ©��,� IC '` . � _ i. • _ Asbestos TOTAL • - , _ 1 . 1 08,979.0 commou 36,507.2 1,123.0 gl, a (�Total j 1 7 74.2 99 319. 7 3 626.8 2,886.5 ��_ � •. 0 En Non.rocessible Waste Resource Recov y Facilities', Process Resitlg e or ADC Landfills Tons • Net Waste Tons s 0 7 Fee Calculation @$2.00/Ton 8 Discount for Time! Pa went 1% Discount if •aid before the Due Date) 111 649.0 9 Pena for Late •a rent 5% Penalt< for each month or cart of month late 0 $2.00 x Line 6 $ 10 Credit from Previous Over.a merit attach documentation 0.01 x Line 7 $ •• 11 Net Fee Due Pa rent MUST be enclosed with re ort t 05 x line 7 x Mos. $ i e —__ p o avoid enact for late payment ) $ 0 C. Environmental Stewardship Fee Computation (landfills only- check 1,_$_22L,12€1,_ 111,649.0 Tons (from Line 4 TOTAL) x $0.25/ton = $ z,,912.26 payable to Environmental Stewardship Fund) D. Disposal Fee Computation (landfills only;check payable to Environmental Steward due. Tons (from Line 4 TOTAL)., minus ship Fund) from RRF used as ADC, minus 0 n _ Tons ash and nonprocessible waste $474 5Og 42 Tons hazardous waste converted to nonhazardous x $4.00 ton = due. his is to certify that I have personally examined and am familiar with the information in this and any attached documents. 'o the best of my knowledge, information and belief, the submitted information is true, accurate and complete. i am ware that there are significant penalties for submitting false information. gyp Fy.. .,,._ ` W"R_tip l' ��Ir').. Jame of Authorized Representative(Print) T Signature of Authorized Representative I , ` ' Date(torn/dd/yy) BRENOI ENVIRONMENTAL STEWARDSHIP FUN IESI Corporation 4/12/2006 Ref Nbr Invoice Nbr we Date Invoice Amount Amount. Disc Taken Net Check Amt 000555579 1ST QTR FEES 06 03/31/06 474, 508 . 42 474, 508. 42 0. 00 474, 508 . 42 010095819 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# 010095819 Fort Worth,TX 76177 (817)632-4000 Check Date Check Amount 4/12/2006 *****$474,508.42 **Void after 120 days** **Not valid over$50,000 without two manual signatures** tour Hundred Seventy-Four Thousand Five Hundred Eight and 42/100-----------------,-------------------- VSD PAY TO THE ENVIRONMENTAL STEWARDSHIP FUND Ilk ORDER bF BUREAU OF WASTE MANAGEMENT P 0 BOX -'r r HARRISBURG, PA 17105-8550 , ° Authorized Sig i tures —,—„..,..°.....,.,,.,„ 11'0100958L9II' 1:0 L L 20 L 5 3 91: 80 2L68041I' BRENOI ENVIRONMENTAL STEWARDSHIP FUN IESI Corporation 4/12/2006 Ref Nbr Invoice Nbr Inve Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000555579 1ST QTR FEES 06 03/31/06 474, 508 . 42 474, 508. 42 474, 508.42 010095819 BRRE02 RECYCLING FUND IESI Corporation 4/12/2006 Ref Nbr Invoice Nbr N Date Invoice Amount Amount 1 Disc Taken Net Check Amt 000555583 1ST QTR FEES 06 03/31/06 221, 065. 10 221, 065. 10 0. 00 221, 065. 10 010095828 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROOND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW Fleet Maine, N.A. South Portland,ME i Si Corporation 52-153/112 a01 Eagle Parkway, Suite 200 Check# 010095828 Fort Worth,TX 76177 (817)532 4000 Check Date Check Amount 4/12/2006 *****$221,065.10 **Void after 120 days**` **Not valid over$50,000 without two manual signatures** Two Hundred Twenty-One Thousand Sixty-Five and 10/100 USD PAY TO TFFE RECYCLING FUND v ill eRDER OF 'BUREAU OF WASTE MANAGEMENT P 0 BOX 8550 ®' ®� HARRISBURG, PA 1710 �' M- 5-8550 Authorized Sign ores ...,.:.....»...-.....:......:.... ...:....tin,.. .... ;. .. n,...:.:., ,.., ....... ... ...,. .,.,..,.. «�..::_...; .....,.....+ ,.,.._v..,.,,......:... evil- n ..,.... «_ ,..,..-..a19RDEN CONTAINS 00 L009 58 2811' 1:0 L L 20 L 5 391: 80 2 1680411' BRRE02 RECYCLING FUND IESI Corporation 4/12/2006 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000555583 1ST QTR FEES 06 03/31/06 221 , 065. 10 221, 065. 10 221, 065. 10 010095828