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HomeMy WebLinkAbout2011 1st Quarter Admin Fee FRANKLIN COUNTY TREASURER CASH DEPOSIT SLIP RECEIPT NUMBER if 1 ' 1 DATE 6 (, 7., I 1 -LI, - r - RECEIVED FROM N. Y EXPLANATION • \k 1%,,_+- ADDITIONAL EXPLANATION 1 ( 1 -1C,c -1 L :7; 3 1 1 TOTAL 7 ( k : ) lo( REC'D BY _______ . ' '~~ ^~^- . zE~,� Court House .""".ue/nuurp. PA 17201 Customer's ° ------- // ^^ 20 / / Order No, p Date ` Name /^- ^ / Address SOLD BY C 0 D CHARGE ,,,01■1_ MDSE PAID OUT WAN. DESCRIPTION PRICE AMOUNT IIIIIIIIIIIIIIIIIIIII 11111111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIII Mall IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 111111111111111111111111 1111111111111 MI TAX spiormamormilliall 111111 TOTAL 11111111 All claims and returned goods MUST be accompanied by this bill. d / 2 ( \ } T. 3 % t7 N = & •k o a \ ) \ a o o f = ( 4g ? k k '- 0 o ) ; \ T". § ^ 2 k \\q 2 ( z ■ a % � 2D ` ' a # o * -- / % ; = e { 0 w 7 // \ \ 2 ^ ` § 0 o © } N i e � m 5 cc o / � m § 2 (Eri/ ■■ I : ro ) \ ° N ir.^ § ] 2 / ; . ■ § » , 2 \ wa k/ t = / e . az= 1 a \ / 2 - ©k \ ) § � o � ru k U t \\ \ 0 i 0 � LL nr \ a § . . I O. Ill t m ® ■ 0 i iri Q _ ■ of \ / 2 " 0 0 z . . %i ru = , , w ± \ / . qi % -®/© / ; m o e ..x El ,-1 : / _ \ § \ x\ t § ® ( . U / . k w EEl0\ '` 0 ` 6 \ ^ ' = \G / 02f | S / ± ■ »k 0 0 O 4-,\ \ k :« . H ; 0 \ \ k q -. , / ) 0 @mew 0 ° <Z . 0 2 o ® © E + . / <m f « U) \~ .� 0 ) ® § ate% \ j N a LL. ma)_ v H ,-0 / \ 7 22J �� :© -P 0ac , o > : / l \ .,-1 [ : 1 cp� A \ \©w&ƒ C \ 4 ac4 1 § i =C 5I April 11, 2011 Mr. Phil Tarquino Franklin County Planning Director 157 Lincoln Way East Chambersburg, PA 17201 RE: Franklin County Fees 1st Quarter 2011 Dear Mr. Tarquino: The total amount of waste for the 1st quarter of 2011 totaled 130,898.2 tons. Chambersburg Waste Paper is no longer paying the county fees to our facility, effective November 20, 2006. A total amount of 10,152.9 tons have been subtracted due to the tonnage for CWP. Enclosed is the check payable to Franklin County for $30,186.33 for the 1st Quarter of 2011. This fee is based upon a total of 120,745.3 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 717-709-1700 -Tel Scotland, PR 17254-0399 717-26L1-2285- Fax Pnnrvd on 12rcvI d Paper z C' `" 4 w c ■-t rr� Z tel tit cr 0 C7 c I v w N• W VD -1 ON n A• V1 CA ON 0 00 W oo vi b N N CA • -] ON On CA JI 00 on A r 1 ~ VD A ∎ N N J O O� O A A - W W t!i 00 O■ 00 00 N � N tJ ▪ CIN 41 CA C4 N 00 00 O N fJl 00 00 ;D d > VD A 00 J COT7 C�r7 O � ~ o E C�Ty �o o O 0 000Otri ° " 00 00 00 0 0 C b 0 g y r+ r+ ►+ O N /r oo a is y o .r oo p cn :o 00 o vAi VD c z R° p 0 o o o 0 0 0 0 o o c:: x N O •-■ O O 00 O A A Cn a 0 z W• A A A ? ro O o y p 00 �0 O W W YO 00 0 tr° tJ N W 0\ C"' N �+ A -1 C/J - �-' ''':1 M, = 7 0. K F-i O l n 0=1 E A C oN CD /\ d l J ICI td yy CD W 0 H . `J mr cn C C 5 V CD td 7d F © O C t=1 ° r C © © . o C. c H o C4 icl y x ' It 0 1-1 Oy 1 = Pi. y = `, a A r" 0 rt W 1--,.yr 1, 74 N 0 C) 0 IV rN 7c1 r H ON ON a A A A A A A .-3 0 W W W N `t CD a 0 0 0 0 b Ncm c-0 cm ro G) w A, d y O C G OS C 00 n n d x • z t C d a O y � b r a. M a ° � til C � n " 0Oa o CS. o Z r r dC N N N O YQ A A w O e) 77 54 Oy = a n � y u 10.-- ,,�"i. T W r ipi I `n' N 1. O ,b d 0 r r ,-i CA ,0000 o°o ,0000 Ic cm cm b 5' 0 CI. 0 0 O 0 C '0 N O CD TOTAL TONS 130,898.2;; FRANKLIN CO. FEE 0.25 TOTAL FEE $32,724.55 CWP TONS 10,152.9 CWP FEE 0.25 TOTAL CWP NON-PAYMENT $2,538.22 TOTAL TONS 120,745.3 TOTAL FEE TO PAY FRANKLIN CO. $30,186.33 _C 51 April 16, 2011 Adams County Solid Waste &Recycling 670 Old Harrisburg Road Suite 100 Gettysburg, PA 17325 RE: Adams County Fees 1st Quarter 2011 Dear Bicky Redman: Enclosed is the check payable to Adams County for$10,533.00 for the 1st Quarter of 2011. This fee is based upon a total of 4,213.2 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. Box 399 IESI Corporation 717-709-1700 -Tel 717-264-2285- Fax Scotland. PR 17254-0399 Printed on Recycled Paper 't ►cdzi y70 ovod2r 50Annton a. X rI VI z 0 X X) r r O m �" 0 o x t t ty to Y t�l'y M zx tii 2 037i 2 yGx � ° Ito O O rA mt n Zi '' b r ril ;d v R. � Ou) cA vozOnz � % � � z y t7 t' z r Y 4 z C K "4 m 71 rl : C r c b b 0 n 0 F c cn z n Y O r n 0 o G ~ 5 y bd a. W 'r N+ o C • N - p1 — H� !D W ,000 - O O W 0 0 0 �D O -4 00 O P -i O - .- l 5 is, to i.+ C C �O 0 0 0 N A o �l A O N O O ro9 N = =y 0 00 Cn O O a■ 0 0 0 �1 0 0 to os O A U O t" o .-. to c ►b a o d mOw N z ti 0w d • •-3N • FBI ~■ Z o C N N F.+ ►+ to 4p - l'J - t/t VD ■W ... A W W O W 00 00 '-' is O O 00 0 1 O N h� as �1 Z0 N Vt W ON A J W O W 0 W 0 W Z R° cl) N ■ ■ co -1 A 0 A 1+, ‘40 N O CA 0 0+ 0 \0 V0 y a � b C 619 /r+ 1+ H co In N A -"' - 00 0, W j rN+ U ►+ r■ N �O �■ 00 ■+ ON N ■O A W 0 W A (Al O 1 00 00 ++ ■0 ■0 O Oh 00 �1 0s sO ,+ rr O 0a1 o J O O A o++ N O O os �W'' A Lo 'A co a 0 a 0 .A 0 C "d N COTQeD BRADO2 ADAMS COUNTY SOLID WASTE IESI Corporation 4/12/2011 Ref Nbr Invoice Nbr Cust Mar Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 001675814 1ST QTR 2011. 04/08/11 10, 533.00 10, 533.00 0.00 10, 533.00 101900100 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 IES1'Corporation 52-153/112 2301 Eagle Parkway, Suite 200 Check# 101900100 Fort Worth,TX'76177 (817)632-4000 Check Date Check Amount 4/12/2011 ******$10,533.00 **Void after 120 days** **Not valid over$50,000 without two manual signatures** Ten, Thousand Five Hundred Thirty-Three and 00/100 - USD PAY TO THE ADAMS COUNTY SOLID WASTE ORDER OF MS RICKY REDMAN. 111-117 BALTIMORE ST K GETTYSBURG PA 17325 Authorized ignature .......„.......,,,._,.,,...„,.,._..,..,,_,,,,�...._.- .,,...,.-__En,RDE132.0.1em JSklicROPR!'Ji G II' LOL900LOOII• 1:0LL20LS391: 80 2L680411' =C�51 April 16, 2011 Dauphin County Solid Waste Authority 1620 South 19th Street Harrisburg, PA 17104 RE: Dauphin County Fees 1st Quarter 2011 Dear Kelly Wolf: Enclosed is the check payable to Dauphin County for$1,602.30 for 1st Quarter of 2011. This fee is based upon a total of 327.0 tons at$4.90 per ton. If you have any questions regarding these fees, please contact me at 717-709-1700. Thank you, ' --y4.A.SLt %15,,,i-A9 Sam Donato IESI Blue Ridge Landfill District Manager P.O. Box 399 IESI Corporation 717-709-1700 -Tel Scotland. PR 17254-0399 ® 717-264-2285-Fax Printed on Recycled Paper G� d m > 0 Z 0 CD CD a C F n P o c o 0 0 0 0 o o °o o° n c Ro o y ee tN) C4 CA eD vs to to ►ti C., 0 O r 0y O o p 0 zd co N N -1 —3 O o O N N z Z O o > 0 o a nn -o P P °o o° D 0 0 o N N N 0 cm -0 'J Q� > co _ N 00 00 C/1 .-. RDA01 DAUPHIN COUNTY SOLID WASTEESI Corporation 4/12/2011 Ref Nbr Invoice Nbr Cust Nbr ; NC Date Invoice Amount Amount Paid Disc Taken Net Check Amt 01675816 1ST QTR 2011 04/08/11 1, 602.30 1, 602.30 0.00 1, 602. 30 101900101 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# 101900101 Fort Worth,TX 76177 Check Date Cheek Amount (&17)632-4000 4/12/2011 *******$1,602.30 **Void after 120 days** **Not valid over 550,000 without two manual signatures** One Thousand Six Hundred Two and 30/100 USD PAY TO THE DAUPHIN COUNTY SOLID WASTE ORDER OF 1800 LINGLESTOWN RD . S-400 - 4)-erl'\ SUITE 103 HARRISBURG, PA 17110-3343 Authorized Signature B9RDER CQNTA1NS MICROPRINTINGJ Ha LO L900 LO LH. 1:0 L L 20 L5391: 80 2 /6804" 3RDA01 DAUPHIN COUNTY SOLID WASIESI Corporation 4/12/2011 Ref Nbr Invoice Nbr Cust Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 01675816 1ST QTR 2011 04/08/11 1, 602.30 1, 602.30 1, 602 .30 Ai 101900101 April 12, 2011 Mr. W Wayne Demoss Perry County Conservation District PO Box 36 New Bloomfield, PA 17068 RE: Perry County Fees 1st Quarter 2011 Dear Mr. DeMoss: The total amount of waste from Dauphin County for the 1st quarter of 2011 totaled 60.09 tons. Chambersburg Waste Paper is no longer paying the county fees to our facility; therefore a payment will not be made. Please see attached documentation. If you have any questions regarding these fees, please contact me at 717-261-2685. Thank you, S 44- Sam Donato District Manager IESI Blue Ridge Landfill Attachment: Email from Chambersburg Waste Paper P.O. Box 399 IESI Corporation 717-709-1700-Tel Scotland, PR 17254-0399 717-264-2285 - Fax Printed wi Recycled Paper •0 mro 0 C11 O d o CD ri ran r ° o o ^' vii t00i� a •,, o °o ryy U [� W R7 � � e-f Q ICI ~.. N 0 00 O O O mt, 0 00 00 00 ~ O o C rtn O O y ° va o Cr1 b 0 w -3 0 O O O CrJ N 0 O CC/) CCI 0 n cnd 0 • 00 A zz O 0 a 0 0 O 0 H 00 °0 0 0 0 H `o P O y N do O O r" O c� 00 w b b ell M 0 fi r' I a0' 0 y ;: ".5, ,� 00 CI �' 4P. W -P. 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W L..) w A Vi -4 N Vi -.4 J as N 69 69 ^0 A A - A . w N N _N w N ��CD u NJ Lti N N 0 W ON W CP, 0 -4 0 0 C O OA OA w N N 0 - 0 000 0 a P. — Page 1 of 1 Jessica Morningstar From: Richard Bapst [richardb©cwprecycle.com] Sent: Wednesday, March 09, 2011 8:11 AM To: 'Jessica Morningstar' Cc: 'Jeff Kopyta' Subject: RE: Perry County Jessica As I have gone record in the past with all landfills that we deal with. County fees are illegal and that has been ruled in the state of PA Courts. Therefore we do not pay them. If out of goodness of your heart you are still paying them that is your business. • Take Care Richard From: Jessica Morningstar [mailto:jmorningstar @iesi.com] Sent: Wednesday, March 09, 2011 7:27 AM To: 'Richard Bapst' Cc: 'Jeff Kopyta' Subject: Perry County Good Morning, Will you be paying the Perry County fee of$4.00 per ton? Jessica Morningstar I E SI Bfue jdge Landfill 4/5/2011 2500-FM-BWM0160 Rev.10/2009 COMMONWEALTH OF PENNSYLVANIA Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU WASTE MANAGEMENT pennsylvania 1 DEPARTMENT OF ENVIRONMENTAL PROTECTION Act 101, The Municipal Waste Planning, 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 El July-September ❑ October-December 2 0 1 1 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/ Ash Asbestos TOTAL No. Month Waste Waste Sludge Infectious Construction 1 Month 1 31,685.4 7,090.4 829.3 0.0 1,297.9 0.0 0.7 40,903.7 2 Month 2 33,708.5 4,666.7 908.1 0.0 1,608.1 0.0 1.9 40,893.3 3 Month 3 39,963.3 6,440.5 888.0 0.0 1,809.4 0.0 0.0 49,101.2 4 Total Waste 105,357.2 18,197.6 2,625.4 0.0 4,715.4 0.0 2.6 130,898.2 5 Fee Calculation @$1.91 Ton -($1.91 X TOTAL on Line 4 x%of area) 250,015.56 6 Preexisting Agreement Credit - 7 Net Fee 250,015.56 8 Discount for Timely Payment(1% Discount if paid before the Due Date) (0.01 x Line 7) 2,500.16 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.) 247,515.40 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. (Q� �^ SAM DONATO A∎Al- �v 0 4 1 6 1 1 Name of Operator/ Contact Signatte of perator/Intact Date (mm/dd/yy) Lim Piled on Recycled G1 b C CD G r O 69 N O C o O W W ti N C p 0 00 , b b9 OD Jam+ O tA 00 ►+ • jr os R. 00 00 C" CT1 V O 1-1 J J C0r9 Cr7 ■ O O a" tri C A n 0 oOtrj ° eD n ►dam 0 zb cA W N �7 off J Z r Ch a z R. 0 o > to 0 0 .� b M 4 0 o o z x C o w o w o� 01 01 — CD CD 0 G• y C z G m ..3 o O 6A ON b n O C .`:In' W W .� A ta• O O C 0 00 00 ro P. 0- til O ON O\ ry J 6A U Ai ON cis ? ? P ' CA J J J t. J A VD J VD • O R0 0 oo 000 rn o tT1 y s y to o 0 C n Po C P O p O 0 A 0 o C v, 0 oven o b G z � ° xl C O ono 0 ON n o i"3 .000 .000 '-4 Z •-. O O 00 0o x a v) tz ra `0 0 A A v) 'T1 ti D 4 a zo O 0 H co co o W W y NCM A A v) "' GI a4 CO w_ o' s9 0 O D y C d UI 0 f7 0 W W O 69 OD U RD 01 rr A EA O O C 0 — O� N O O Co) O g rn 00 00 r crc n 00 00 G 00 00 O til 0 1sJ 1.0 y bd c0ae 0 o n ° x A 0C v) O o b r m zd ro - cm 4 00 0 O 0 () Hr z .. Epic viZR° 0 oy C 00 0 x to 0 off 0 o O 0 ova 0 0 zz H o co O NSW - N -- IRGRO2 GREENE TOWNSHIP SUPERVISORESI Corporation 4/12/2011 Ref Nbr Invoice Nbr Cust Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt )01675819 1STQTR2011 04/08/11 247,515.40 247, 515.40 0.00 247, 515.40 101900105 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 Matne� � South Portland;Mfg, IESI Corporations 52-153/112 k 9 2301 Eagle Parkway,Suite 200 Check# 101 001 05 Fort Worth,TX 76177 ok Amount Ch Ch cheek Date e (817)632-4000 ' 4/12/2011 *****$247,515.40 **Void after 120 days'* **Not valid over$50,000 without two manual signatures** Two Hundred forty-Seven Thousand Five Rundred,Fifteen' and. 40/100•--- USD PAY TO THE GREENE• TOWNSHXR STYPERVX S_OR r. ORDER of 1145 GARNER LANE, k CHAMBERSBORG, PA 17202`: • Authorized Si atures BORDER CONTAINS MICROPRINNNGI I" 0 L900LOSo' 1:0 L L 20 L 5391: 80 2L680411' 3RGRO2 GREENE TOWNSHIP SUPERVISORS Corporation 4/12/2011 Ref Nbr Invoice Nbr Cust Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amt 101675819 1STQTR2011 04/08/11 247, 515.40 247,515. 40 297, 515.40 101900105 co N O, 00 © N O N N O. M O. M M N N ..+ O: N O 00 M 00 01 \O O O, h N a o 0o O ¢ N ON 40 N o 00 00 00 ON M C ON a 00 cz N E-. ON 00 N N O `!' 00 .fir -Ni N 0000 a N O e-. .-r M O;. O �, O [-■ Iry N N M 14 I M to N N .r O . C O v O O co O 0 O O co O p O N o 00 C O O o O © 00 O O O © © O © © . F., O O O O O O O O O O o -4 O N W V) Q ',y' 0 0 O O O O Q. O O O O O O O V) O C O O O O C O C C C. Q O 0 O 0 0 O C O o O O O o O N VD N O N N O I/1 O O 7 ' M O 'O O O O N Cr: C O: C O N h In 7 O• .- N Os N o - M O a O O M -. 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