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HomeMy WebLinkAbout2008 4th Qtr Admin Fee 14` FRANKLIN COUNTY TREASURER ,11,:::, CASH DEPOSIT SLIP . RECEIPT NUMBER ., I DATE Mini/JON RECEIVED FROM. _ TA(%. - IT EXPLANATION i ADDITIONAL EXPLANATION l''''.;,7:1 :yt .,. .-ICX--) (-1 -1(43 '' t- IIIMMINEEISS 4.- E::::=1 /:::::::=1 ., 1: E===1 [====D .+hl , E: 3 1-==--1 [= 1 ' ',..- C=2:=3 . _ :,' L-------1 1=:=DA. 1 '-,xe TOTAL illrie©®®ne RECD BY , ---- ----- FRANKI.N. #7?.. .:::,:'_ Court House Chambersburg, PA 17201 Customer's , __ ZO—2(0 -s, Order No. Date__ __ Name i- i, in!._ • I Address SOLD BY C 0.D. :4;°. ON is MDSE PAID OUT ACCT RETD OUAN. I DESCRIPTION PRICE AMOUNT 111111111111111111111111111111111111111111 1111111"1111111111111111111111111111 11111111111111111111111111 11111111.11 INIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIMIIII IIINMIMINIIIIIIIIIIIII. MN" 111111.1111111111.11111111111111111111111 11111111111.111111111111111.1111111 MI TAX MINN 1111111 TOTAL ignin I 1 li 6 57 1 Rec'd by All claims and returned goods NIll.T be accompanied by this bill. GS-201-2 PRINTED IN U.S A. 07ank4OU) January 17, 2009 Mr. Phil Tarquino Franklin County Planning Director 157 Lincoln Way East Chambersburg, PA 17201 RE: Franklin County Fees 4th Quarter 2008 Dear Mr. Tarquino: The total amount of waste for the 4th quarter of 2008 totaled 119,243.8 tons. Chambersburg Waste Paper is no longer paying the county fees to our facility, effective November 20, 2006. A total amount of 9,481.2 tons have been subtracted due to the tonnage for CWP. Enclosed is the check payable to Franklin County for $27,440.52 for the 4th Quarter of 2008. This fee is based upon a total of 109,762.1 tons at $0.25 per ton. If you have any questions regarding these fees, please contact me at 717-709-1700. Thank you, Sam Donato IESI Blue Ridge Landfill District Manager P.O.Box 399 IESI Corporation 7/7 7094700-TEl Scotland, PA 17- 4-0399 717-264-2265-Fax Printed on Recycled Paper H a\ v: -- O\ O, N 7 N t` --, IS M N 00 00 N C O N 00 tr. 1 et OV V) N a 00: M -, c to O < t� ••- M O --4 4 V) M O; O V) t� O M CO N H O N V) V) N N O V) 00 -- O O t` eF 0^ O O 0 '42+ V) 00 V N -- -- M 01 M N O) H \p V) 4 M 4 ,- -- 01 N N -- O -., t✓ O •° Cr) o o O 00 O 0 N o 0 o O O O o to o o 0 0 00 0 o O, 0 © © 0 o to o M H O O C O O O vi) 6 0 0 0 0 Vi o M $ O -- cc v] ¢ 'x © O © © © © © © © © © © © © © yr O O O © © © O © O o O © © © © ¢ O O o c O O O O O O O O O O O Z aO iO O O O z M M - O Oi V) O O O � - 0 O vi) M �O �O t'7 O O■ O N O O h N t� H O -- -- N N W Qz 0 00 C, &D v1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N v) O O O O O O O O O O O O O O O v O o O o 6 0 0 O 0 0 0 O 0 O O O M 0 E-- ,~-, - x Lt] 0. a t z a L L O 00 © -- © 0 © o 0 0 0 0 0 © 01 O N © M O © O © © © © © © O V) ^t °o ¢ cz o It) o M o c o 0 0 o c o O O 00 d �i [z.] ..7 M K? 0 a: � N N F" o G 9 C `� O, V) © V) © V) © © © © © © © N Z r ) 7 V) O O O M O o O o O o O tr) 01 44 C-/ 0 M M O � © 0 0 0 © 0 0 0 . N p� to c N ct 4 /L 3 -8 - tr7 cn,,, E- 1,___ J t___ , t...._ 01 7 O Q, 01 (11 O N IN V0 N 00 M O V) 1 t M N O 00 -. -- O 01 N 00 00 M 10 O N ` I a Vim) O 000 OOi O O 000 O O 1. O O //��'^ L. CI V © M N O^ V' ,--, r. M M 4 C (�0 v J Z Vi N Vi .. ..., ��( -- N a �+ CO - j D° 3 .3- C5 3- [^ Cr o z "I VD H X z H ¢ w rz a. J- U �" z H `n U Z �- O y, ¢ z Q p p U z cam.., h ¢ z H p w > z 0 v W z Z Z Q O rx O x O ¢ a O c E" m a. o FH- ti r z Z > U F- 0 U z ¢ 2 ¢ 7" cG z E~ up c o Ov Q U o w Z z z 0 a > 3 C7 a ,- GT OA CD cC N o 0 C 0 a) G C. 01 a1 a1 H 7 — �-0. 00 00 0 � .1' 7,ON OT‘ O O ~ Gr. O. A W OC z a/ o j 0 N CC M 4+ a \ O .� N . a' ^C ..='-' won v ...04 E� eet O v F Q O 00 ) O O en �.y o N N W c Q - c2: 7 o: O F. . o as x w co z g — cl) a. A c4 W z Q 1 !; Tt o H s a �, e e p CLr, Gy t3RFR01 FRANKLIN COUNTY IESI Corporation 1/14/2009 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001056368 4th Qtr Fees 08 12/31/08 27, 440.52 27, 440.52 0.00 27, 440.52 010210790 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW 1 South Portland ME IESI Corporation ',< 52.153/112 - ' 2301 Eagle Parkway,Suite 200 , a I t Check# 010210790 Fort Worth,TX 76177 ' (817)632 4000, ', Check'Date' Check amount ,""f ,' 11)4/2009 ******$27,440.52 _ d „. "Void after 120 days 4,4,' r •*Not valid over$50,000 without two manual signatures** Twenty-Seven Thousand Four Hundred Fogy and 52/100-- - - -- - ------------- USD , PAY TO THE FRANKLIN COUNTY CORDER OF AT t ACCOUNTS PAYABLE' ' '; 218 NORTH SEC ST '; .6 R i l n 1. At 'n F'\y f . T, 0c4.- YR. 9. fi't.^j},� Y�,) „+lM4 d+w,P nr x r 9 ,w�h B, 3'a .,t y r'4 r,t,`+ ;t. ,+�,W;� uy ,'h%ce r ea, f Dim / i��'1r t.,17, " . � � Py'Sq,�WP,q,` a,ga,W a ,*hr ,11.;t w, �tl. r A t11G.;,,-, '$ign,a Y p 4 u , a• " k"F ,,�" 4r re :as ui ', a,aas�a i ,. ' yy"1-"My a`g;p"`^j u rP "g ,� q a" " n r„�! «,+... ) r"r�` �l ,�.. 'il''� 9 \ pa .... a17 a a S. t ,n h4�';W ,�� 1 � r �� ;sonaen CONT 1150L02L079011' "11 0LL20L5391: 80 2L6804111