HomeMy WebLinkAbout2008 2nd Quarter FRANKLIN C6NTY TREASURER
CASH DEPOSIT SLIP
RECEIPT NUMBER
( DATE 01-11 •1161011
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REC'D BY
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July 15, 2007
Mr. Phil Tarquino
Franklin County Planning Director
157 Lincoln Way East
Chambersburg, PA 17201
RE: Franklin County Fees
2nd Quarter 2007
Dear Mr. Tarquino:
The total amount of waste for the 2nd quarter of 2007 totaled 113,099.44. Chambersburg
Waste Paper is no longer paying the county fees to our facility, effective November 20,
2006. A total amount of 10,046.86 tons have been subtracted due to the tonnage for
CWP.
Enclosed is the check payable to Franklin County for $25,763.15 for the 2nd Quarter of
2007. This fee is based upon a total of 103,052.58 tons at$0.25 per ton.
If you have any questions regarding these fees, please contact me at 717-261-2690.
Thank you,
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District 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
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[ES Corporation Disc Taken 28,274 .85
_ Amount Paid
COUNTY invoice Amount
FRANKLIN Date 28,274 . __.
__. [n.. 28,2`19 .85
�FROI Invoice Nbr
0�, .6/0"1
Ref Nbr FEES
,00"119286 2ND QTR
010141840
(FROI FRANKLIN COUNTY IESI Corporation 7/18/2007
Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt
00719286 2ND QTR FEES 07/16/07 28, 274 .85 28, 274 .85 0.00 28,274 .85
010141840
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# 010141840
Fort Worth,TX 76177 Check Date Check Amount
817 632-4000
� � 7/18/2007 ******$28,274.85
**Void after 120 days**
*1 Not valid over$50,000 without two manual signatures**
Twenty-Eight Thousand Two Hundred Seventy-Four and 85/100 USD
I
PAY TO THE FRANKLIN COUNTY if
ORDER OF ATTN: ACCOUNTS PAYABLE /
218 NORTH SECOND ST 1 '
CHAMBERSBURG, PA 1'7201 Authorized Signature
SOROER CONTAINS MICROPRINTING
II°0 1 0 Lts L84011' 1:0LL20LS391: 80 2L680411'
BRFRO1 FRANKLIN COUNTY IESI Corporation 7/18/2007
Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt
000719286 2ND QTR FEES 07/16/07 28,274 .85 28,274 .85 28, 274 .85
010141840