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HomeMy WebLinkAbout2010 1st Quarter ti i:' v _ 4 FRANKLIN COUNTY TREASURER z4 CASH DEPOSIT SLIP RECEIPT NUMBER DATE :y , , It.,, , ,. ' 1 ' • . ,_ ... ,, , ,.,1143 ,., ., RECEIVED FROM _ a 1--- ---A- - ,,,ii ' ',, ' - - % ',' k` ! k t 116,..' llu-sina i ,'f ° f EXPLANATION 4.1 4 ` ADDITIONAL EXPLANATION / ■.` .. p13 '7Q0a O 7 .Its . E:=:1 == : 111111151 [-_=:--1 ====--1 a:1=M: , ===--] 0:=11:1--E1 : aall--1:r1:9 [==--] E=--] ' ' E::=:::]] ["===1[:=-_-_= , , 1 TOTAL � P � -: „ REC'D BY {., L-------_----....„ FRANK u ASUPE Court House Charabersburg, PA 'Customer's Order No. Date ' 20 Name Address SOLD BY CASH C 0 D CHARGE ON MDSE. PAID OUT ACCT RETD OUAN. DESCRIPTION PRICE AMOUNT TAX TOTAL ü071943 Rec'd by i( All claims and returned goods MUST be accompanied by this bill. GS 201 2 PRINTED IN U S A OglankCY&W r4'1g= 1 Cl _ 1 March 19, 2010 Mr. Phil Tarquino Franklin County Planning Director 157 Lincoln Way East Chambersburg, PA 17201 RE: Franklin County Fees 1st Quarter 2010 Dear Mr. Tarquino: The total amount of waste for the 1st quarter of 2010 totaled 118,766.0 tons. Chambersburg Waste Paper is no longer paying the county fees to our facility, effective November 20, 2006. A total amount of 8,478.8 tons have been subtracted due to the tonnage for CWP. Enclosed is the check payable to Franklin County for $27,571.80 for the 1St Quarter of 2010. This fee is based upon a total of 110,287.2 tons at$0.25 per ton. If you have any questions regarding these fees, please contact me at 717-709-1700. Thank you, Vjok.AA-e) Sam Donato IESI Blue Ridge Landfill District Manager P.O. Box 399 IESI Corporation 717-709-1700-Tel Scotland.PA 17254-0399 717-264-2285-Fax Printed on Recycled Paper .. O cn I$ N 00 .. 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April 16, 2010 Adams County Solid Waste & Recycling 670 Old Harrisburg Road Suite 100 Gettysburg, PA 17325 RE: Adams County Fees 1st Quarter 2010 Dear Bicky Redman: Enclosed is the check payable to Adams County for $10,829.00 for the 1st Quarter of 2010. This fee is based upon a total of 4,331.6 tons at$2.50 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.Sox 399 BEV Corporation 7D-709-1700-TN Scotland.PA P7 4.0399 ® W-264 22SS-Fax Printed en Recycled Paper y 4 x y x �y 7: F7 E b r C, t n n n 4 t� ty n n n n i ro c) a o � rbrOn � nnny2r (Amrrilzt7OOx6,, r , xi y r •.. t21 2 z 7d E t=1 , t7 v, z gg y ri z C z r -I -a oonxzf4rv10 '� � n , zt. za � � x , r oz ,, x4 d onOdX vivyi '21b• � r > > nr02 4rz � > � �ix � n �n 2 4 Y x n n n oz to �' m Y z a Y , t7 o 4 a' r 0 r � � HQ, � Orn � r4OO > rlIcAn :h � nr td3! til cei z n x y z 4 x, 2 ' N > r z r a z n r ell 7:1 CA Z at O r C H to y G Ci r.1 -] n Z y y tv Q° z �, z z n > ro l= d b H 7.3 v r 4 z r y oz `e o cn c O o y o o 4 E a .0 J �+ N n o fp O O 00 O W N O O O O A O N O 0 0 9c O t.4 P' 0 0 0 ON 0 0 „d \ O C �D co as N A O C C o A C A 00 C C 0-• C A. 00 C 0 C i-+ ►+ ON O C p ^' O O C O O 00 .+ 0 0 0 0 O\ © 00 O O W O N J 0 0 0 vi OT ►r 0 0 p F a 0Q O p,C A C IV : n d c';'- ���i vi• 0 w rr r y C N E• W -� p• z oo Q N O O yO O O D N r V1 W O N N ON W A O O O O Os r W O J A J ■•O OVI O O O :l D 00 ■ C Os J -D O --I O a O C C J *--1 O to 00 A L. 0 R. A W O -J O O r Ul W J 00 O J N ■ ■ `.D N O A O O N W N O O A -4 )+ b �C y N . F+ r+ N i J N O 00 t W N O N 0., N W A N th J W A 00 O N O 0-, W C,_ O Vi A 'U -4 "0 \0 V1 C N A J "0 00 0.. .la ON 1-+ ©O J ►+ a A 00 co '-1 J r-■ as A A - .A W '0 -4 O 00 N (1 W J 00 as -4 00 Cr ' N W A N J N W 1-0 h C VI -4 r+ N = ro a. 0 0 o 0 N W O a e zip o a 0 * pr c y, C � ri n b z na. oA a C a. EA cA n F y O Nz aH N V) 0 11 W O y C ^o o vAi o fir. c o crcl el' AD 0c b = cro K-1 CI N O O :.'1 LA z4 W o � ° H C ■ I. ul A C) 0 OO I o, w A Z o Z iv O H A y W t 0 0 N+ w A J ~•O a + F.D.' a 0 0 0 0 Uw NO O n 0 N BRADO2 ADAMS COUNTY SOLID W"cTE IES1 Corporation 4/9/2010 Ref Nbr Invoice Nbr ' 'Inv .te Invoice Amount Amount Paid Disc Taken Net Check Amt 00] 361069 1ST QTR 2010 03/31/10 10, 829.00 10, 829.00 0.00 10, 829.00 101845493 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW South Portland,ME IESI Corporation 52-1531112 2301 Eagle Parkway, Suite 200 ` Check# 101845493 Fort Worth,TX 76177 (817)632-4000 Check Date Check Amount 4/9/2010 ******$10,829.00 **Void after 120 days** *4 Not valid over:$50,000 without two manual signatures** Ten Thousand Eight Hundred Twenty—Nine and 00/100-----------°-- ---___----__-_____ USD PAt'TO THE ADAMS COUNTY SOLID WASTE ORDER OF MS BICKY REDMAIV <: 4k, 1,11-117 BALT/MORE ST GETTYSBURG, PA 17325 Authorized S.inature ........................rM...,..,. _.-....a.�...-.,,.-,,. _^•°-�-^_ _ _ .�,,............«.,..�.... _ -....-..,......,..B. .ROEB CONTAINS MIGROPRINTINGI II' 10 18 4 5 4 9 311' 1:011 2015391: 80 2 1680411' BRADO2 ADAMS COUNTY SOLID WASTE IESI Corporation 4/9/2010 Ref Nhr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001361069 1ST QTR 2010 03/31/10 10, 829.00 10, 829. 00 10, 829.00 4 101845493 L1CI April 16, 2010 Dauphin County Solid Waste Authority 1620 South 19th Street Harrisburg, PA 17104 RE: Dauphin County Fees 1st Quarter 2010 Dear Kelly Wolf: Enclosed is the check payable to Dauphin County for$2,365.77 for 1St Quarter of 2010. This fee is based upon a total of 482.81 tons at$4.90 per ton. If you have any questions regarding these fees,please contact me at 717-709-1700. Thank you, S A Sam Donato IESI Blue Ridge Landfill District Manager P.O.fox 399 9ES9 Coo.. •:ration 717-709-1700-Tel Scotland.PA r7354-0399 717-264-2285-Fax ,-n95 Printed ea Recycled Paper ti -g > O R. C) 0 a o 0 9 G o t w 0 o g c c d °0 00 ti n o p a C Cd N O 1-0 y A r R3 O C a p 00 00 Cr1 Crl " ro Z � 7d a y a rb c Co W P 0 o m iv °o g ai cnn O 0 C� O zd CX, Co 4. N N ‘2' O CA) w zz P o > 0o cn rri cn 07 P P 0 o O 0 o CA 4. a 0 H 0 N N N 0 W bC 00 Co r ° �' BRDA01 DAUPHIN COUNTY SOLID '"^STE IESI Corporation 4/9/2010 Ref Nbr Invoice Nbr Io..'L lnvoie‘e-Amouni Amount Paid Disc Taken Net Check Amt 007361068 1ST QTR 2010 03/31/10 2, 365.77 2, 365.77 0.00 2, 365.77 101845499 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW South Portland,ME IESI Corporation 52-153/112 2301 Eagle Parkway, Suite 200 ` Check# 101845499 Fort Worth, TX, 76177 ($17)632-4000 Cheek Date Check Amount 4/9/2010 *******$2,365.77 **Void.after 120 days** **Not valid over$50,000 without two manual signatures** Two Thousand Three Hundred Sixty—Five and. 77/100------------------------------------- USD PAY TO THE DAUPHIN COUNTY SOLID WAST>i. ORDER OF 1.800 LINGLESTOWN RD SUITE 103 ! HARRISBURG, PA 17110-3343 Authorized Signature { - - ..............,.�...�...e „,-...w.-....,...., 90RERCONTAINS MICROPRINTING[ 11' LO Lail 549911• 1:01L20L5391: 80 216130411' BRDA01 DAUPHIN COUNTY SOLID WASTE IESI Corporation 4/9/2010 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001361068 1ST QTR 2010 03/31/10 2, 365.77 2, 365.77 2, 365.77 1,1 101845499 rFMLRWMOIG8 Rev.8/2002 COMMONWEALTH OF PENNSYLVANIA Please type 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. 1 0 0 9 3 4 2. Qtr: ® January-March ❑ April-June ❑ July-September ❑ October-December 2 0 1 0 Year 3. Facility Name IESI PA BLUE RIDGE LANDFILL CORPORATION 4. Facility Mailing Address PO BOX 399 SCOTLAND, PA 17254 5. Host Municipality GREENE © Township ❑ City ❑ Borough 6. County FRANKLIN 7. Facility Contact Name SAM DONATO 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 33,167.9 1,368.8 1,384.0 0.0 2,139.7 0.0 12.7 a2,_0_73. 1 2 2 79,714.5 1 ,065 1 1,210. 1 0.0 1,523.0 0.0 0.0 33, 012.7 3 3 40,965.1 2,579.0 1.166.5 0.0 7,969_h n n 0 0 47,680.2 4 Total 103,347.5 5,012.9 3,760.6 0.0 6,632.3 0.0 12.7 118,766.0 5 Nonprocessible Waste (Resource Recovery Facilities); Process Residue or ADC (Landfills) (Tons) 0.0 6 Net Waste (Tons) 118,766.0 7 Fee Calculation @$2.00/Ton ($2.00 x Line 6) $237,532.00 8 Discount for Timely Payment(1% Discount if paid before the Due Date) (0.01 x Line 7) $2,375.32 9 Penalty for Late payment(5% Penalty for each month or part of month late) (0.05 x line 7 x Mos.) $ 0 10 Credit from Previous Overpayment(attach documentation) $ 0 11 Net Fee Due(Payment MUST be enclosed with report to avoid penalty for late payment.) $235,156.68 C. Environmental Stewardship Fee Computation (landfills only; check payable to Environmental Stewardship Fund) 118,766.0 Tons(from Line 4 TOTAL)x$0.25/ton=$ 29,691.50 due. D. Disposal Fee Computation (landfills only; check payable to t=nvironmentalStewardship Fund) 118,766.0 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 = $ 475,064.00 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 submitting false information. _ %apsiAJI 8 0 4 1 6 1 0 Name of Authorized Representative(Print) Signature of uthorized Representative Date(mm/dd/yy) 2560-FM-LRWM0168W Rev.12/99 COMMONWEALTH OF PENNSYLVANIA Please Type 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. 1 0 0 9 . 3 4 2. Page 1 of 1 3. Month 1 Year 2 0 1 0 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 =2,000 Pounds. PA County c Code or State Abbrev. Sewage Processed Demolition! if Out of State Municipal Residual Sludge Infectious Construction Ash _ Asbestos TOTAL 011 1,311.1 29.4 245.8 1,586.3 1 01 5 4.2 4.2 2 3 2 1 729.9 6.8 53.5 90.0 12.7 892.9 i 4 2 2 10.1 258.2 268.3 5 2 8 4,535.3 1,095.5 1,320.4 784.9 7,736. 1 6 M D 2,382.0 133.3 245.5 2,760.8 4 6 23.3 23.3 7 8 N J 2,060.5 374.3 2,434.8 9 N Y 21,986.3 21,986.3 W V 158.6 101.2 259.8 10 11 6 7 103.8 16.5 120.3 12 - - _ - MONTHLY TOTAL 13 TOTAL 33,167.9 1,368.8 1,384.0 2,139.7 12.7 38,073.1 L I z Z, rn cip z o a x ; _ d a xx � o g 6 -4 o z n0 O z � Pc, n o 0 8 ,- i R ---- d d d 0 C 'n co co co ry 4 G t+j N W F-+ N N A r+ 0 C\ t11 0000 COs 0000 W N - n 1 O Oo P O O N !..01 O SD A ."' o w 4> O 01 N A O O W O VD ■ ' ■•, rr p. N 0. O - t11 U1 © �+ N O C\ -1 n C 0 O 5 ti P o H ~ V •-•3 n th p, %d r.+ 0. O �. 000 - ,090 W O O O O W SS 1i O O, O �J Co tJ 00 00 © O O p trd t11 C -1 O to.) O A t11 O 00 O a 7' O —CA N o0 0 CZ O y� ~ R° ..-O ft, - V) CA z N hey W O O O O O O O O W O O d a O g cJQ - O O O O © © A 000 U co. b rrii '-co [-J A 0 y 1 n � 0 C .n30 w O o pp 0 0 0 op 0 0 0 0 m N O O O O O O O O O O O O C cn o 0 0 0 0 0 0 0 0 0 0 0 0 cn cn 0 n O z C0 N C O r t.4 - O J N A 0000 t1 00 A '""3 H C■ — O .. trd t11 A 00 S' O V1 0 A a C\ O W O O A W vi O -. z O © O O O O O O O O O O > o o O O O O O O O O O c) 0 0 0 0 0 $ O O O o o O a CA IX rn N O O O O O O O O N O O y .' a O O O © o o o O C. O o O 0, 0 0 0 0 0 0 0 0 0, © o c a 0 0 0 trd N N 00 - N N 1 6- O ■r+ N A J rJ N 00 O b -1 N CA 00 to N ON W O\ ,4 00 t' op ON . to O O.' Oo N A C.' y cg tra i.+ tW -1 N ■I W 00 lJ W 00 �+ N 5. cu A '.0 -1 t11 00 0 t11 U ■+ O -4 00 Cl) 0 2560-FM-LRWM0168W Rev.12/99 COMMONWEALTH OF PENNSYLVANIA Please Type 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. 1 0 0 9 3 4 2. Page 1 of 1 3. Month 2 Year 2 0 1 0 4. Number of Days of Operation 2 4 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 = Code or State 171 Abbrev. Sewage Processed Demolition/ If Out of State _ Municipal . Residual Sludge Infectious Construction Ash Asbestos TOTAL OI 1 1,027.6 9.2 114.0 1,150.8 1 2 211 513.4 5.0 110.5 168.1 797.0 3 2 2 132.1 132. 1 i 4 2 8 3,840.7_ 933.7 — 1,099.6 728.6 6,602.6 2-9 19.7 19.7 6 MID 2,161.5 117.2 277.0 _ 2,555.7 . 7 N .T 1,529.5 _ 25.6 1,555.1 N Y 19,988.2 19,988.2 8 9 W V 153.6 54.1 207.7 10 6 7 3.8 3.8 11 12 MONTHLY TOTAL X13 TOTAL 29,214.5 1,065.1 1,210.1 1,523.0 33,012.7 L I 1; 0 Z T :1drao N O n C O `" r O E- cA .-‹ C co cv E. 4 n N Imo+ G W 1G �+ N W r+ p,: lJ i J! 00 b -+ 00 tli O n �+ ut 00 N 01 A �+ N — = A O W 00 :0 - O P O W �1 'b o o, A C co, i.+ cn in co Q\ co A 'o p, [J 00 co 1+ �1 N N O -.1 O O VO C 1 o 0 F, CT U1 — V) 0 CA O M•+ ■0 0, N Cl. O O O O -1 O W O A :D o 0 , vi r-+ O O C O lJ C 0, O 1C N • O .._. W — O O O O N O 10 O 01 A W 00 0 1 O Z = TO o F•� !9 1.+ ~ Cam d "' Cr' � 0• a' © O O O O O O b O O O O O O O O 01J 0nC *0 t W 0 01 O C.11 .-1 y• zs tri "d O - n xl N H O R-.)O O O O O O O O O O O O Cns7 N © co co co © © © co co C co C C/) O 0 0 0 0 0 0 0 0 0 0 0 v) v) 0 n 0 zd Cn c0 N ul N J - N W 01 — '-3 H N W A O !11 01 :.O 00 N 00 A O O -1 O O O 00 A 00 ON N A t/1 z z P © O O O O O O O O O © o © © © © Co O O co © c co co co co co co co co co co © x a cn to rri P 0 0 0 0 0 0 0 0 0 0 'cn-'3 1 8 °O 8 °O © © © © © © © 9) `° a 0 o to W I.+ w co) 10 - N Cr, r-, .y O O N 00 in to 01 ■+ �1 i.+ O b �+ O 00 CA Ui I-+ 0 Co.) 1G Vi ■-3 N P N W 1 00 vi t11 :0 N N 01 O 9 co'" CD 01 00 -,1 i-+ ■ C1 0` N i-, to 00 r 1D co - -1 co 00 00 00 N - 00 Cl) co 2560-FM-LRWM0168W Rev.12/99 COMMONWEALTH OF PENNSYLVANIA Please Type 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. 1 0 0 9 3 4 2. Page 1 of 1 3. Month 3 Year 2 0 1 0 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 c Code or State Abbrev. Sewage Processed Demolition/ If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL 1 01 1 1,427.2 28.8 205.8 1,661.8 I - 2 21 1 723.2 78.3 50.8 380.4 1,232.7 3 2 2 82.4 82.4 4 2 8 5,439.7 2,295.5 1,115.7 1,906.9 10,757.8 2 9 10.1 10.1 5 M D 2,820.5 176.4 275.5 3,272.4 6 M N 22.5 22.5 7 N J 2,125.8 2,125.8 8 N Y 28,188.6 28,188.6 9 10 W V 217.6 77.8 295.4 11 6 7 30.7 30.7 12 MONTHLY TOTAL 13 TOTAL 40,965. 1 2,579.0 1,166.5 2,969.6 47,680.2 L. Z n z z TI M d n > n rn a �c z " b E o o o a zo 2 2 p n c a d 0 n > ° Z , n O ° d 0 4 d 'Ti CD CD f] 4, 4 o .A N = O 00 N N C►1 .-, �O N - i-+ Q\ ---, 00 N N N W N N n — R VI P - 00 VI N P P �O P W :l �1 o . O O Vl C, 00 fll A O O■ co 1'0+ N p, N ul co J W co A co, co .P O 00 W o 0 0° ,= N A) ? tilt U1 rr N .n- ? w VD O O co co O O\ O IA O 00 00 C'" O Ci'J c, 0 O O O O O O W O is P W 00 a n cA 00 j,, 0• co co co co co -1 co s.O co co Ul C"' C ,—; N N O Z r oy � 7-, ,.., C" N o O O O O O O co (A O p O O �+cm cm O co, O O O O O :l O 00 co 0 0 co C] D W O p p O © O O N O -- O rii rn 1-d r _• x -,w w - O w co O O O O O O O O O O O Q- m N O co O O O O O O co co co O � c O O O O O © O O O O O O V] C/ O O zd CA• m 7J K N ,r C O ON O J O co O - co o 00 00 (A H y O, �l 00 co O co u) i-, 00 W 40. 00 z O N O N O O O W 0-, .P 00 W 0. z O O O O O O O O O O O O O O O O O O co co co co O co X a CA rri O O O O O O O O O O O O ''-3 co co co co co co co co, O co co O 0 co co co co O co O co O co co co Cl) `y O co 4,. N 0., r l 00 N W O - 0.., •-3 O 0000 W b 00 N N J r+ Vii 00 W H N po O O VI 00 Vl N N O -1 N N ,-+ �. O . �1 (Al O1 00 (!i W M-+ C\ W "l 00 N -+ 0 \D W 0 A 01 H VD 00 N ,D Cl) 0 BREN01 ENVIRONMENTAL STEWA"'..SHIP FUN IESI Corporation 4/9/2010 Ref Nbr Invoice Nbr Inv. .te Invoice Amount Amount Paid Disc Taken Net Check Amt 007361067 1st QTR 2010 03/31/10 509, 755.50 504, 755.50 0.00 504, 755. 50 101845500 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 F afne, v.. South Portland,ME IESI Corporation 52-1531112` 2301 Eagle Parkway,Suite 200 Check# 101845500 Fort Worth,TX 76177 (817)632-4000 Check Date Check Amount 4/9/2010 *****$504,755.50 **Void after 120 days** **Not valid over$50,000 without two manual signatures** Five Hundred Four Thousand seven Hundred pie ty-give and 50/100----------=---------.---------_-_.._----- USD ..:. >//1//1 C - l PAY TO THE ENVIRONMENTAL STEWARDSHIP F{7N! ORDER OF BUREAU OB' WASTE MANAGEMENT F 0 B0X 8550. U HARRISBURG PA 17105-8550 Authorized Sign tures -.�..,""'..'«.'...,..'""""". "'""""'-'°"",.^'°"^•` _-.--+,�.-+...+.-..�... ..» .-..,..�.........^.,..w.o.,,..�,.,_ RORDERGONTAINS MICROPRI...t'IT,�N,O� II' LO LEI 4550011' 1:0 L120L53911: 80 21680411' BREN01 ENVIRONMENTAL STEWARDSHIP FUN IES1 Corporation 4/9/2010 Ref Nbr Invoice Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 007361067 1st QTR 2010 03/31/10 504,755.50 504, 755.50 504, 755.50 //(i# 101845500 BRRE02 RECYCLING FUND IESI Corporation 4/9/2010 Ref Nbr Invoice Nbr Invc .te Invoice Amount Amount Paid Disc Taken Net Check Amt 007361066 1ST QTR 2010 03/31/10 235, 156. 68 235, 156. 68 0.00 235, 156. 68 101845503 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW -e v nine '. South Portland,ME IESI Corporation 52-153/112 2301 Eagle Parkway,Suite 200 Check# 101845503 Fort Worth,TX 76177 (817)632-4000 Check Date Check Amount 4/9./2010 *****$235,156.68 **Void alter 120 days** **Not valid over$50,000 without two manual signatures** Two Hundred Thirty-Five Thousand One ./hundred Fifty-Six and 6a/100----- -- USD : r1//1/\ PAY TO TILE RECYCLING FUND ORDER OF BUREAU OF WASTE MANAGEMENT P O BOX 8550 HARRISBURG, PA 1''1.05-:8550 Authorized Si atures ...... ,.........-,,.�. .__..., «i.�......... .....-.�.. .. - _ .....�. .. ..�...�.....-,.v,....�. BORDER CONyA1NS MIs. .p�PRIN-.��.TING Ili LOL8455031I' 1:0LL203. 5391: 80 2L68040 RRRE02 RECYCLING FUND IESI Corporation 4/9/2010 Ref Nbr Invoice Nbr hive Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001361066 1ST QTR 2010 03/31/10 235, 156. 68 235, 156. 68 235, 156. 68 7/i I 101845503 2500-FM-BWM0160 Rev.10/2009 '" COMMONWEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU WASTE MANAGEMENT Si Pennsylvania oN Act 101, The Municipal Waste Planning, 71 g, Recycling, and Waste Reduction Act QUARTERLY HOST MUNICIPALITY BENEFIT FEE REPORT A. General Information 1. Permit No. 1 0 0 9 3 4 2. ® January-March ❑ April-June ❑ July-September ❑ October-December 2 0 1 0 Year 3. Facility Name IESI PA BLUE RIDGE LANDFILL CORPORATION 4. Facility Address 1660 ORCHARD ROAD CHAMBERSBURG, PA 17201 5. Location GREENE ® Township ❑ Borough ❑ City (Name of Municipality) 6. County FRANKLIN 7. Contact Name SAM DONATO 8. Contact Title DISTRICT MANAGER 9. Contact Phone No. (717) 709-1700 10. Operator Name IESI PA BLUE RIDGE LANDFILL CORPORATION 11. Operator Address PO 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 Ton= 2,000 Pounds Line Municipal Residual Sewage Processed Demolition/ No. Month Waste Waste Sludge Infectious Construction Ash Asbestos TOTAL 1 Month 1 33,167.9 1,368.8 1,384.0 0.0 2,139.7 0.0 12.7 38,073.1 2 Month 2 29,214.5 1,065.1 1,210.1 0.0 1,523.0 0.0 0.0 33,012.7 3 Month 3 40,965.1 2,579.0 1,166.5 0.0 2,969.6 0.0 0.0 47,680.2 4 Total Waste 103,347.5 5,012.9 3,760.6 0.0 6,632.3 0.0 12.7 118,766.0 5 Fee Calculation @$1.91 Ton -($1.91 X TOTAL on Line 4 x% of area) 226,843.06 6 Preexisting Agreement Credit 0.0 7 Net Fee 226,843.06 8 Discount for Timely Payment(1% Discount if paid before the Due Date) (0.01 x Line 7) $2,268.43 9 Penalty for Late Payment(5%Penalty for each month or part of month late) (0.05 x Line 7 x Mos.) $0.0 10 Net Fee Due(Payment MUST be enclosed with report to avoid penalty for late payment.) $224,574.63 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. l: „ � �� SAM DONATO Pr r r 0 4 1 6 1 0 Name of Operator/Contact Signature of Operator/Contact Date (mm/dd/yy) 0 Nnfed on Recycled Paper o y o 6• EA CD to -e z • Ut Or • C J J ^p °0 O - r-+ t" 00 • ° 00 00 EA s 00 Q y • N ON wr 00 N N Q 00 - .• �. cn v' r r 0000 Q0 w w J J rrl Ctrl y 2 t21 0 O b n X 0 o P p III.���� : O C O O En [n ty LF� d N N O ~ - O O o A A z R° O O I> Co o o x N N a a ON Os Vi P a 0 w x i° 00 00 o O O N b w H N w Qo N A A CA 3n OD � X CD CD c� w e C m 'O u1. �^^s cr 4^�lyyy.... u, pa Nr \, �p� A A yb _-. OAO OAO C^ 69 00 Co • A ~ ►~+ to �p A N J • O H ►+ y CE�. g O O 6 a p' CC77 w w t011 5 ytd N O tri -0 C • O N z V. tr P l -' YQ Ee� r 0 a z• tri• c O J J c c '� N 0 Z N -1 00 O Ix r,) O 0 y O C O 4 zz -1 O LA w x W w o O O �o N N y cp c x CD cr 0 O N 1� o o CA I con 00 N N -1 g) O O r 00 ON 00 J N W N r1 o°11 d a o w (.1 Ctrl P7 3 b7 o O E turf c < g. -3 O N z 0 o O O C eo 0 0o cOi� ° b r A� cg-c g a od to b cn o w N C N .o y o 0.3 O o N N O R. 0 o a o rn 0 O y 0 o O 0 0 o L O A A x J J H crs en O co O O C 4 N N t" (o BRGRO2 GREENE TOWNSHIP SUPERVISORS IESI Corporation 4/9/2010 Ref Nbr Invoice Nbr lnvc ., Invoice Am)un'. Amount Paid Disc Taken Net Check Amt 007361072 1ST QTR 2010 03/31/10 224, 574 . 63 224, 574 . 63 0.00 224, 574 . 63 101845502 THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER-THE BACK CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW South Portland,ME IESI Corporation 52-1531112` ! 2301 Eagle Parkway,Suite 200 Check# 101845502 ! Fort Worth,TX 76177 Check Date Check Amount (817)632-4000 4/9/2010 *****$224,574.63 **Void after 120 days**** **Not valid over S50,000 without two manual signature s Two Hundred Twenty-Four Thousand Five Hundred Seventy-Four and 63/1°0^- ^^- USD I PAY TO THE GREENE TOWNSHIP SUPERVISORS ORI)EROF 1145' GARVER `LANE I CHAMBERSBURG, PA 17241 j Authorized Si natures B .,.........-_,.. ......... B .- ........W.-..._m,�..,-..,..,..-....-.«...-.— �.�.... �. ... .,.,..,...—...—....—.- - __ .�.., ORDER CONTAINS MICROPRINTINC II' LOL84550211' 1:0LL2015391: 80 21680411' BRGRO2 GREENE TOWNSHIP SUPERVISORS IESI Corporation 4/9/2010 Ref Nbr Invoice Nbr 'nvc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001361072 1ST QTR 2010 03/31/10 224, 574 . 63 224, 574 . 63 224, 574 . 63 6 101845502 e fit, � �'.v ° "5' O " ^ r ,,,,r rrww 4*N v s a. 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