NSB_AUGUST_2025_INVOICE.xls

This is an invoice document from Waste Pro of Florida (a Waste Pro USA Company) billing the City of New Smyrna Beach, Florida for solid waste management services rendered during August 2025. The invoice covers six service categories: commercial hauling (813 toters at $36.84 each, plus additional toters at varying rates), residential waste service (17,413 units at $14.84 per unit), condo service (5,992 units at $16.38 per unit), frontload pickup service, residential recycling (23,505 units at $3.40 per unit), and recycling disposal fees (132.10 tons at $77.50 per ton). Each service category includes a ten percent franchise fee calculated on the base service charges. The invoice is addressed to the City of New Smyrna Beach Financial Department at 210 Sams Avenue, New Smyrna Beach, Florida 32168, with separate account numbers maintained for each service line.

The August 2025 billing totals approximately $524,621 across all service categories, with individual invoice amounts of $35,125.24 (commercial), $228,293.80 (residential), $88,334.06 (condos), $120,730.33 (frontload), $71,925.30 (residential recycling), and $10,237.75 (recycling fees). Waste Pro serves as the incumbent contractor for the City's solid waste management operations, demonstrating the monthly scale of services currently provided. All invoices are dated August 31, 2025, and directed to the same billing address, reflecting ongoing service delivery under the City's existing waste management contract with monthly unit-based pricing and tonnage-based fees for disposal services.