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Waste Management — Gs
W.,��:�� p0. Box 3O27 rvn/wou/*/soo���.
WASTE MANAGEMENT Houston, TX772� 806'834'2080
Check No. 000685078 ---'
Doc Date Invoice Number!Description Original Amount Discount Amount Amount Paid
1281/2007 2086'12B1/2007 21.86823 0.00 2l23
~00061* 4TH QTR 07LrFEE � '868�
Vendor Number Name
0000035880 County Of Franklin
Check Number Date Total Amount Discounts s�
0006858378 01/17/2008 "" " " n,m/p"a*"°""`
$21,868.23 $0.00 $21.86823
Waste Management
P.O. Box 3027 FUN INCiUIR1tS CALL:
WASTE MANAGEMENT Houston, TX` 53
Check No. 0006858378 866-834-2080
Doc Date invoice Number/Descri.tion
Ori.inal Amount Discount Amount
12/31/2007 2086-12/31/2007 Amount Paid
*00061* 4TH QTR 07 LF FEE 21,868.23 0.00
21,868.23
•
•
Vendor Number Name
0000035880 County Of Franklin
ec um.er Date
ota 'mount Discounts Taken
$21,868.23 Total Paid Amount
0006858378 01/17/2008
$0.00 $21,868.23
THIS DOCUMENT HAS A COLORED BACKGROUND AND MICROPRINTING IN THE ENDORSEMENT SIGNATURE LINE.THE REVERSE SIDE OF THIS DOCUMENT HAS AN ARTIFICIAL WATERMARK.
Waste Management BANK OF AMERICA CHECK NO
G` °; P.O. Box 3027 DE COMMERCIAL DISBURSEMENT ACCOUNT 0006858378
WASTE MNN
AAGEMENT Houston,TX 77253 NORTHBROOK,IL
70-2328/719
DATE: O 1/17/2008 [� �s ooED
PAY EXACTLY
PAY EXACTLY
****TWENTY-ONE THOUSAND EIGHT HUNDRED SIXTY-EIGHT AND 23/100 DOLLAR***� S2I'868
VOID AFTER TER 90 90 DAYS
TO THE COUNTY OF FRANKLIN AP
ORDER 218 N 2Nd St AuTHORt 'sinrtit `-"
OF Chambersburg,PA 17201
IP
AUTHORIZED SIGNATURE
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2560-FM-LRWM0168W Rev.12/99 COMMONWEALTH OF PENNSYLN, ;
Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION 71
Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT
Municipal Waste Landfill and Resource Recovery
quarterly operations ana Kecyciing i-ee Keport
A. General Information 01/17/08
1. Permit No. I 11 0 1 I 1 0 01 2. Page 1 of 1 3. Month 10 Year 2 0 0 7
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 (.1),3 Cu.Yd.= 1 Ton, 1 Ton=2,000 Pounds.
PA County
Code or State
Line Abbrev. Sewage Processed Demolition/
If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL
1 0 1 2,717.8 1,398.5 - 325.0 4,441.3
2 2 1 2,209.5 469.7 - 285.6 2,964.8
3 2 2 5,784.2 3,698.2 318.9 278.6 10,079.9
4 2 8 3,413.9 886.6 77.2 642.0 5,019.7
5 2 9 86.4 123.4 13.4 223.2
6 3 8 27.1 27.1
7 5 0 79.1 15.0 94.1
8 5 4 68.6 68.6
9 _- 6 7 43.8 18.9 62.7
10 M D 8,129.1 32.6 36.0 35.1 60.3 8,293.1
11 V A 13.3 26.5 39.8
12 W V 4,854.7 18.6 15.5 1.5 4,890.3
MONTHLY TOTAL .
13 TOTAL 27,288.0 6,749.8 475.9 35.1 1,654.3 - 1.5 36,204.6
limi•
*-Monthly total includes 3,679.8 tons of alternate daily cover material.
mai
2560-FMe-LRWM0168W Rev.12/99 COMMONWEALTH OF PENNSYL\ A
Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION 171
Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT
Municipal Waste Landfill and Resource Recovery
Quarterly Operations and Kecyciing i-ee Keport
A. General Information o11J7/08
1. Permit No. I 11 0 1 I 1 0 01 2. Page 1 of 1 3. Month 11 Year 2 0 0 7
4. Number of Days of Operation 2 5
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 (.1),3 Cu.Yd.= 1 Ton, 1 Ton=2,000 Pounds.
PA County
Code or State
Line Abbrev. Sewage Processed Demolition/
If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL
1 0 1 2,417.9 365.9 15.8 240.1 3,039.7
2 2 1 1,934.7 223.8 526.0 2,684.5
3 2 12 7,271.6 4,492.1 287.2 0.6 43.2 12,094.7
4 2 8 3,170.4 730.6 12.2 545.2 4,458.4
5 2 9 69.3 103.9 20.6 193.8
6 3 8 58.6 58.6
7 5 I 0 159.1 159.1
8 5 4 225.0 225.0
9 6 7 59.7 20.6 80.3
10 M D 7,984.1 26.1 62.9 37.0 119.3 8,229.4
11 V A 20.6 20.6
12 W V 4,298.6 11.2 13.1 3.2 4,326.1
MONTHLY TOTAL'
13 TOTAL 27,305.7 6,257.8 437.8 37.6 1,528.1 - 3.2 35,570.2
Li
Monthly total includes 4,492.1 tons of alternate daily cover material.
MI
2560-FM-LRWMO168W Rev.12/99 COMMONWEALTH OF PENNSYL\ A
Please Type or Print in Ink DEPARTMENT OF ENVIRONMENTAL PROTECTION
Recycled Paper BUREAU OF LAND RECYCLING AND WASTE MANAGEMENT 71
Municipal Waste Landfill and Resource Recovery
L uarterly Operations and Recycling t-ee Report
A. General Information 01/17/08
1. Permit No. 11 0 1 I 1 0 01 2. Page l of 1 3. Month 12 Year 2 0 0 7
4. Number of Days of Operation 2 5
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 (.1),3 Cu.Yd.= 1 Ton, 1 Ton=2,000 Pounds.
PA County
Code or State
Ln,e Abbrev. Sewage Processed Demolition/
If Out of State Municipal Residual Sludge Infectious Construction Ash Asbestos TOTAL
1 0 1 2,315.6 430.8 172.3 2,918.7
2 2 1 447.5 104.7 8.8 101.8 662.8
3 2i 2 4,767.0 3,320.8 299.8 479.6 8,867.2
4 2 8 3,062.1 657.2 14.9 279.7 0.2 4,014.1
5 2 9 91.5 105.8 5.7 203.0
6 3 8 23.1 23.1
7 5 0 321.8 80.3 402.1
8 5 4 37.6 37.6
9 6 7 13.7 106.0 242.8 362.5
10 M D 5,825.7 30.7 67.3 34.7 61.0 6,019.4
11 V A 80.8 16.9 97.7
12 W V 3,561.7 13.9 3.2 1.8 3,580.6
MONTHLY TOTAL
13 TOTAL 20,473.7 4,755.2 496.8 34.7 1,426.4 - 2.0 27,188.8
LonthY total includes 3,318.8 tons of alternate daily cover material.
IN t.,, Waste Management
, x P.O.Box 3027 866-834-2080
WASTE EMENT Houston,TX 77253
Check No. 0006858378
Doc Date Invoice Number/Description Original Amount Discount Amount Amount Paid
12/31/2007 2086-12/31/2007 21,868.23 0.00 21,868.23
*00061* 4TH QTR 07 LF FEE
Vendor Number Name
0000035880 County Of Franklin
Check Number Date Total Amount Discounts Taken Total Paid Amount
0006858378 01/17/2008 $21,868.23 $0.00 $21,868.23
THIS DOCUMENT HAS A COLORED BACKGROUND AND MICROPRINTING IN THE ENDORSEMENT SIGNATURE LINE.THE REVERSE SIDE OF THIS DOCUMENT HAS AN ARTIFICIAL WATERMARK.
BANK OF AMERICA CHECK NO 0006858378
WWaste Management COMMERCIAL DISBURSEMENT ACCOUNT
} I k b P.O. Box 3027 DE NORTHBROOK,IL
"] sa 70-2328/719
WASTE MANAGEMENT Houston,TX 77253.
(^I I CU
SEfRIE
INCLUDED
1 1.DETAILS ON SACK
DATE: 01/17/2008 PAY EXACTLY
$21,868.23***
PAY EXACTLY ****TWENTY-ONE THOUSAND EIGHT HUNDRED SIXTY-EIGHT AND 23/100 DOLLAR*** VOID AFTER 90 DAYS
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,� AUTHORI �St
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OR ER T '''4 4r i, Pn. .•218N2NdSt * t ' t 4 ,, � "'' '' �4.
OF . Chambersburg PAS 17201 1`, ' + ,rlt " *A » `f i° ' t AUTHORIZED SIGNATURE
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