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2008 2nd Quarter Fee
FRANKLIN COUNTY TREASURER CASH DEPOSIT SLIP RECEIPT NUMBER {1 ( —' a g DATE I<1 11!11411R, RECEIVED FROM # t - & t a EXPLANATION �� " \���� (Let �Cl`1 �C1 ,_""t' itiL) ADDITIONAL EXPLANATION 1,C" A I b t3aiboo ©1 t ■. ■l■ [1:{liana3 I I ■•® I I •••oniono 1:11111=13 I EIlil:E:1113 I TOTAL .NS REC'D BY /).)I I : TY Court House Charnbersburg, PA 17201 Customer's :±/ )- 5 20 Order N Date Nam /li I i/ )/n(' Address SOLD BY C 0 D CHARGE ACCT. MDSE PAID OUT fAu.,1 RETD QUAN. DESCRIPTION PRICE Mil AMOUNT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIMMIMM 11111111111111111111111111MM IIIIIIIIIIIIIIIIIINIUIMIMTftm. !Milli 1111111111111111111111111111111111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIMMI 1111111111111111111111111111111111111.1111 111111111111111111111111M1111.111111 1.11 TAX IIIIIIIIIEIIINIIII 1111111 TOTAL 11111111,11 Rec'd by II )(i/ r All claims and returned goods MUST be accompanied by this bill. GS 201-2 PRINTED IN U S A 'FIC4C)6/01// [411;0;IQ i • 1'0''''''.. ‘*,s ,0-,, \\\,,,,,,,\I \ _ _\-\\ , ... \..\\ .....,,,„\\ '''*",r—%it .„,.,„,***"J." ::. 1. i_ o �k^ r kwr,� {9.0,...../4, 1, ' '`,44^A,e .-H.,, , \\\\00 ,44),.',4 03 —,4 ' ***‘0 '* 13�–+ '0 �" a '"x ii d w 4 y , a 5 d wWq - x raN 'n,,s a + . m a 1'-AN y O = nx is n * t' 'x :,,,.g,,,,,,,,,' y � ri as r ,,, !,,,41.''.,, 4+ a ro ,r v a, 4,4*.u't"7-'''‘'''''k i �a co o N ,x ." \"bas ..4`'C,4` � ' *" �M "" „ - 0 O v �,a ��.sr u � - :ate v �..,, S. `'"k y= ea C 'O N y sir. ;,J z'� a.c 5 } *' #' rn (-.1 F_ >r � r � J pA' �. - e t C,0 co co UY N rte 44f,. } f1- .a mw g all O M '':' � ;y,r 1-:,'-f-:-. x; -' � O U m � (3 FA Q w O t a, '` W o co, _ N r 4.k 9, 0 O U O al oo U O Ys r'l.! ro \ O U co ri c Lo N r �• v d� • z a c�. _ �y 0 C M''',$1,'''',+''''s "" �' "t c ...a z t_ '`./; O � ' r,iw 1 ^t a .8'" (' wu yt Flt 1:• C M °^v, x a 3•. k t 5` ,,....\,,,.1>� ‘-',,.,,,;::','„,:"k.'"4.0-'4,;:111,,,„rk Ridk,,,,,,,,$,,,,," 4 u . " fx a4 LTr O ' `�t'4. O. � 15 A; i ' ar i� A Ji ai O ``!� rNtL �p�i�,� «d N, ,„ s it Q "�q ��k' ` a Z O A� ,5 �C*; ,w.�Ra{� Su fi .F > r . . 5'1•.i,k na Fy�, � ePr1 ry 151 July 15, 2008 Mr. Phil Tarquino Franklin County Planning Director 157 Lincoln Way East Chambersburg, PA 17201 RE: Franklin County Fees 2nd Quarter 2008 Dear Mr. Tarquino: The total amount of waste for the 2°d quarter of 2008 totaled 127,215.8 . Chambersburg Waste Paper is no longer paying the county fees to our facility, effective November 20, 2006. A total amount of 11,283.7 tons have been subtracted due to the tonnage for CWP. Enclosed is the check payable to Franklin County for$28,983.02 for the 2°d Quarter of 2008. This fee is based upon a total of 115,932.1 tons at $0.25 per ton. If you have any questions regarding these fees, please contact me at 717-709-1700. Thank you, d Hallock District Manager IESI Blue Ridge Landfill P.O. 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' 0 AI = H s + ti: H,O ,. A e1: Nr,,,r,,sy`* , ro x rLJ U1' a) s . 2s-, y * tl �."N tJl r2 N a" M e. M ►►ry77� .a 'p C ;c ,, , y" .�H c 1i $ , > 6 ,, ,.rtia�A d ' 0 r w ir,, r ab v d c0 CO M's,C „ 0 LL N ..,= G1�tiNre A w �_ CC y4A* 3�y( , ,r leas a! „4,,'' NT ,41 N #`At...,,,„,,,, „, O 4', C7 ,, rmt,"rs l�it na�.x,,cr e pia A ry CO W c4 i:4 GI. O "W p! R ,, , 11:."■;:41,:A''''''..7*.,97,i'li,:P,,\''',-::'V4 i/, e}SJtit O �,� rt wa ,, '''� ° "R's ,"yr`n,,,, "`"d�."M°C"�w +N”co m`t r x"^h' "n°�?J'na'' r.,'}�" "raii,pFt' '�s .° `' '�J�,'N�V w w , .. : . . Ir. 2560 FM-LRWMOI6O Rev.S/ss COMMONWEALTH OF PENNSYLVANIA ., Ptease Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT Act 101, The Municipal Waste Planning, 71 Recycling, and Waste Reduction Act QUARTERLY HOST MUNICIPALITY BENEFIT FEE REPORT A. General information 1. Permit No. Q 0 0 9 3 4 2.❑ January-March ® April-June ❑ July-September ❑ October-December 2 010 8j IRSI PA BLUE RIDGE LANDFILL CORPORATION Year 3. Facility Name • 4. Facility Address 1660 ORCHARD ROAD CHAMBERSBURG, PA 17201 5. Location GREENE Al Township ❑ Borough ❑ City (Name of Municipality) 6. County FRANKLIN • 7. Contact Name DONALD HALLOCK 8. Contact Title DISTRICT MANAGER 9. Contact Phone No. 717-709-1700 10. Operator Name TEST PA ELITE. RIDGE T.ANDFTT.L CORPORATTON 11. Operator Address P.O Bl9N 399 — SCUT-LAND, PA 17944 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 Municipal Residual Sewage Processed Demolition/ Month Ash Asbestos TOTAL No. Waste Waste Sludge Infectious Construction i Month ;33" "• ` A ;4 ii •. 4:698.4 0.0 .2 '39,816.4 2 Month2 35,809.6_W192.9 ,884.9 _ 0.0 ,4,849.4 0.0 7.9 '442,844.7 3 Month3 36,821.0 1,326.5 558.8 0.0 5,778:8 0.0 69.7 44,554.8 4 Total Waste 105,737.5 3,754.8 2,319.2 0.0 .15,326.6 0.0 77.8 127,215.9 5 Fee Calculation @$1.00 Ton$1.85 TON -($1.00 X TOTAL on Line 4 x%of area) '235,349.4'2 6 Preexisting Agreement Credit 0 7 Net Fee 35,349.47 8 Discount for Timely Payment(1%Discount if paid before the Due Date) (0.01 x Line 7) $2,353.0 9 Penalty for Late Payment(5%Penalty for each month or part of month late) (0.05 x Line 7 x Mos.) $ 0 10 Net Fee Due(Payment MUST be enclosed with report to avoid penalty for late payment.) $2 3 2,9951.93 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. Lim.Name of Operator/Contact ignatur of Ope t tor/Contact Date(mm/dd/yy) — s 00 V] r1 - ra CL N o 00 00 , C x M M o ° w I o � o x o 0 U, 0 0 ¢ o 0 p e o F U ON s N a d d Mil o � 0 � pO wo A C U two " o w p o 00 zN oaw o 12:1 E* W z ww n v, w co co H o � o in Q M M J en w vi 00 0 z?,- ° CD gM r a A O N C4 V'1 6A O .� - U O Q. F Q OS� w Q. V � •--■ 00 C0 00 00 t1. N O 00 00 4 e4 C o Ct '.o N.0 00 00 w as • °O o ¢ 0 Z 0 0\ o;; O U 000 OH O � a+ � WO Q U cn O O bl a: O W O_ C C 11 N U E-+ U 0 O o E- o WZ 00o°o 000, C � "' o o� ¢ ° 0 N a ' Q a a" • 1.1 Cg 00 69 N N ° - w in 00 0 0 Z in • a0 00 Q en M w° 6R 0 O U O F 11:1 0 01) w 00 a> o to o as N a N o � w o [� of 4 0 et et E 0 .5 o o 0 W VC GC) • o 0 0 0 d o 0 43' p N � z co oo o • U a o o ic4 in OM ao • 0 at • ° U O c c Cn Z N O O p o AC1 F 5 Z wwCI QC ''" w ° ¢ q o0 od v cn ~ M N o ti t 00 ir) 60 • N c73 e ti F4 ~ wti e2 W 0 00 69 pip G 8 O• NO p 4 M M 4:4 y o ..o r" CY bR Ts O O F HTs 44 ea 40 L CL BRGRO2 GREENE TOWNSHIP SUPERVISORS IESI Corporation 7/9/2008 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 000933800 2nd qtr fees 06/30/08 232, 995. 93 232, 995. 93 0.00 232, 995. 93 t EN ?H ,I 6, ., fit,-, FR T _ <:w n. ANGLE 101 EW � � HEE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS— ARTIFICIAL HOLD AT AN ANGLE TO VIEW o ° r c & �" $r +ay r sr A :y a "M i a , i g e i r„�:., ..•�� :;, ` r "�,.;� ,' T , , 44��,nn ff .,.r' t u ,r,0A "� itif tea y`„x �4 ' Y ,,,:‘,,.,..f 1�h A 3N P # 4'�� 4 P m:Cr # t b` # 1 S ,, u3, . y, t � ri r " �1°a 1',Yx � r` ,xR �c: r a �1 J' x..a�.i ! A ��,, e '.16: it° i y a % r �' S'sb,°.'n �3 �, .y.: :lt K -.'vl 4 iT E. 't' �� N" %, 1 1 a! "k,4k ryat,� #,,, "dA T "4+,,:':2 "`. ". °t y ^*, S^ '�"i~» "'."h�,..^^.k�,� ' M ,1^�r. '#.1 r< aFi ,,—, „s' K,',.:7 �, 7,0*, a�, ,,..it}�ta;P,.."', ,V*Y*p.`'w",n''w.C..^-',,, . .,,,W4� '�- m7` '� _M '� ' �.�y�" <f �*. ��,T J' 'C,::' '�' t -r› � h ;N "`W9 pt � Y1 a:>y 4 « r� #vn�g4�4 y ." i '' a ' `, l c i d-+ r & P ::a e '''* . A a',W: '''-',0 yyn v�' h�` ;. ,Yw�>k5,:. 1k ,u I:px: r. 5� :.:'N. �, �� p e - F 1 'w:,,�. ^! ,, x{ !a3- ?" `:h,�. , 4,,„ "'"X 4„", t «a'' ,,,-. 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