NSB_AUGUST_2025_INVOICE.xls
XLS spreadsheet 61 KB Posted
- Attached to
- Residential and Commercial Solid Waste, Yard Waste, Recycling Collection and Disposal Services
- Solicitation number
- 02-26-PW
- Issued by
- Volusia County, Florida
About this file
This is an August 2025 invoice document from Waste Pro of Florida, a Waste Pro USA Company, to the City of New Smyrna Beach, Florida, detailing monthly service charges for residential and commercial solid waste management, recycling, and related services. The invoice encompasses six service categories with separate account numbers: Commercial (Account #002455) charged $35,125.24 for 813 toters at $36.84 each, 123 additional toters at $43.56 each, and 74 double additional toters at $50.26 each, plus a 10% franchise fee; Residential (Account #003484) charged $228,293.80 for 17,413 residential units at $14.84 per unit for the period August 1-31, 2025, including 100 Gorman Apartments direct-billed units, a solid waste compliance officer fee of $3,409.83, and FCV charges of $2,200.00, with a 10% franchise fee; Condos (Account #003485) charged $88,334.06 for 5,992 condo units at $16.38 per unit for August 2025 with a 10% franchise fee; Frontload (Account #003486) charged $120,730.33 with services for the period August 1-31, 2025, including a 10% franchise fee; Residential Recycling (Account #16676) charged $71,925.30 for 23,505 units at $3.40 per unit with a 10% franchise fee; and Recycle Fee (Account #030746) charged $10,237.75 for 132.10 tons at $77.50 per ton for August 2025.
The total combined charges across all service categories for the August 2025 billing period amount to $554,620.90, with all invoices billed to the City of New Smyrna Beach at 210 Sams Avenue, New Smyrna Beach, Florida 32168, attention Financial Department. Waste Pro of Florida's contact information is listed as 925 S. Clyde Morris Boulevard, Daytona Beach, Florida 32114, with phone (386) 788-8890 and fax (386) 236-4345. All invoices are dated August 31, 2025, with invoice number 250831. The invoice structure indicates that Waste Pro is the incumbent contractor managing multiple service lines for the City, with pricing that includes base service rates plus franchise fees calculated at 10% of service charges across all accounts, demonstrating a comprehensive multi-service waste management contract with tiered pricing based on unit quantity and service type.
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| WASTE PRO OF FLORIDA (NSB) | |||||||
| A WASTE PRO USA CO. - NSB | |||||||
| 925 S. CLYDE MORRIS BLVD. | |||||||
| DAYTONA BEACH, FL 32114 | |||||||
| PHONE: (386) 788-8890 FAX: (386) 236-4345 | |||||||
| Account # | |||||||
| 002455 | |||||||
| Invoice Date | |||||||
| 8/31/25 | |||||||
| Invoice # | |||||||
| 250831 | |||||||
| Customer Name: | CITY OF NEW SMYRNA BEACH | ||||||
| Date | Qty | FREQUENCY | Description | Rate | Amount | ||
| Site Name and Address: | |||||||
| COMMERCIAL HP | AUG 2025 | $39,028.04 | |||||
| 813 | TOTER @ | $36.84 | $29,950.92 | ||||
| 123 | ADD'L TOTER @ | $43.56 | $5,357.88 | ||||
| 74 | 2 ADD'L TOTERS @ | $50.26 | $3,719.24 | ||||
| FRANCHISE FEE | 10 % FRANCHISE FEE | $3,902.80 | |||||
| Total New Charges: | $35,125.24 | ||||||
| WASTE PRO OF FLORIDA | |||||||
| A WASTE PRO USA CO. | |||||||
| 925 S. CLYDE MORRIS BLVD. | |||||||
| DAYTONA BEACH, FL 32114 | |||||||
| (386) 788-8890 | |||||||
| Account # | Invoice # | Invoice Date | Amount Enclosed | ||||
| 002455 | 250831 | 8/31/25 | |||||
| BILLING ADDRESS | |||||||
| CITY OF NEW SMYRNA BEACH | |||||||
| 210 SAMS AVE | |||||||
| NEW SMYRNA BEACH, FL 32168 | |||||||
| ATTN: FINANCIAL DEPT |
RESIDENTIAL
| WASTE PRO OF FLORIDA (NSB) | |||||||
| A WASTE PRO USA CO. - NSB | |||||||
| 925 S. CLYDE MORRIS BLVD. | |||||||
| DAYTONA BEACH, FL 32114 | |||||||
| PHONE: (386) 788-8890 FAX: (386) 236-4345 | |||||||
| Account # | |||||||
| 003484 | |||||||
| Invoice Date | |||||||
| 8/31/25 | |||||||
| Invoice # | |||||||
| 250831 | |||||||
| Customer Name: | CITY OF NEW SMYRNA BEACH | ||||||
| Date | Qty | FREQUENCY | Description | Rate | Amount | ||
| Site Name and Address: | |||||||
| RESIDENTIAL SERV | 17,413 | AUG 1-31, 2025 | 14.84 | $258,408.92 | |||
| 100 | Gorman Apartments-Direct Billed by City | 14.84 | $1,484.00 | ||||
| . | $259,892.92 | ||||||
| FRANCHISE FEE | 10 % FRANCHISE FEE | $25,989.29 | |||||
| SOLID WASTE COMPLIANCE OFFICER | $3,409.83 | ||||||
| AUG 2025 FCV'S | $2,200.00 | ||||||
| Total New Charges: | $228,293.80 | ||||||
| WASTE PRO OF FLORIDA | |||||||
| A WASTE PRO USA CO. | |||||||
| 925 S. CLYDE MORRIS BLVD. | |||||||
| DAYTONA BEACH, FL 32114 | |||||||
| (386) 788-8890 | |||||||
| Account # | Invoice # | Invoice Date | Amount Enclosed | ||||
| 003484 | 250831 | 8/31/25 | |||||
| BILLING ADDRESS | |||||||
| CITY OF NEW SMYRNA BEACH | |||||||
| 210 SAMS AVE | |||||||
| NEW SMYRNA BEACH, FL 32168 | |||||||
| ATTN: FINANCIAL DEPT |
CONDOS
| WASTE PRO OF FLORIDA (NSB) | |||||||||||||||||||||||||||||||||||||||||||||||||
| A WASTE PRO USA CO. - NSB | |||||||||||||||||||||||||||||||||||||||||||||||||
| 925 S. CLYDE MORRIS BLVD. | |||||||||||||||||||||||||||||||||||||||||||||||||
| DAYTONA BEACH, FL 32114 | |||||||||||||||||||||||||||||||||||||||||||||||||
| PHONE: (386) 788-8890 FAX: (386) 236-4345 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Account # | |||||||||||||||||||||||||||||||||||||||||||||||||
| 003485 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Invoice Date | |||||||||||||||||||||||||||||||||||||||||||||||||
| 8/31/25 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Invoice # | |||||||||||||||||||||||||||||||||||||||||||||||||
| 250831 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Customer Name: | CITY OF NEW SMYRNA BEACH | ||||||||||||||||||||||||||||||||||||||||||||||||
| Date | Qty | FREQUENCY | Description | Rate | Amount | ||||||||||||||||||||||||||||||||||||||||||||
| Site Name and Address: | |||||||||||||||||||||||||||||||||||||||||||||||||
| CONDOS | 5992 | AUG 1-31, 2025 | 16.38 | $98,148.96 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | CONDOS | JANUARY 01/07 THRU JANUARY 31/07 | $60,703.02 | |||
| FRANCHISE FEE | 10 % FRANCHISE FEE | $9,814.90 | |||||||||||||||||||||||||||||||||||||||||||||||
| Total New Charges: | $88,334.06 | ||||||||||||||||||||||||||||||||||||||||||||||||
| WASTE PRO OF FLORIDA | |||||||||||||||||||||||||||||||||||||||||||||||||
| A WASTE PRO USA CO. | |||||||||||||||||||||||||||||||||||||||||||||||||
| 925 S. CLYDE MORRIS BLVD. | |||||||||||||||||||||||||||||||||||||||||||||||||
| DAYTONA BEACH, FL 32114 | |||||||||||||||||||||||||||||||||||||||||||||||||
| (386) 788-8890 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Account # | Invoice # | Invoice Date | Amount Enclosed | ||||||||||||||||||||||||||||||||||||||||||||||
| 003485 | 250831 | 8/31/25 | |||||||||||||||||||||||||||||||||||||||||||||||
| BILLING ADDRESS | |||||||||||||||||||||||||||||||||||||||||||||||||
| CITY OF NEW SMYRNA BEACH | |||||||||||||||||||||||||||||||||||||||||||||||||
| 210 SAMS AVE | |||||||||||||||||||||||||||||||||||||||||||||||||
| NEW SMYRNA BEACH, FL 32168 | |||||||||||||||||||||||||||||||||||||||||||||||||
| ATTN: FINANCIAL DEPT |
FRONTLOAD
| WASTE PRO OF FLORIDA (NSB) | |||||||
| A WASTE PRO USA CO. - NSB | |||||||
| 925 S. CLYDE MORRIS BLVD. | |||||||
| DAYTONA BEACH, FL 32114 | |||||||
| PHONE: (386) 788-8890 FAX: (386) 236-4345 | |||||||
| Account # | |||||||
| 003486 | |||||||
| Invoice Date | |||||||
| 8/31/25 | |||||||
| Inv # | |||||||
| 250831 | |||||||
| Customer Name: | CITY OF NEW SMYRNA BEACH | ||||||
| Date | Qty | FREQUENCY | Description | Rate | Amount | ||
| Site Name and Address: | |||||||
| FRONTLOAD PU | AUG 1-31, 2025 | 134,144.81 | |||||
| See Attached Back-up | |||||||
| FRANCHISE FEE | 10 % FRANCHISE FEE | $13,414.48 | |||||
| Total New Charges: | $120,730.33 | ||||||
| WASTE PRO OF FLORIDA | |||||||
| A WASTE PRO USA CO. | |||||||
| 925 S. CLYDE MORRIS BLVD. | AMOUNT DUE: | $120,730.33 | |||||
| DAYTONA BEACH, FL 32114 | |||||||
| (386) 788-8890 | |||||||
| Account # | Invoice # | Invoice Date | Amount Enclosed | ||||
| 003486 | 250831 | 8/31/25 | |||||
| . | |||||||
| BILLING ADDRESS | |||||||
| CITY OF NEW SMYRNA BEACH | |||||||
| 210 SAMS AVE | |||||||
| NEW SMYRNA BEACH, FL 32168 | |||||||
| ATTN: FINANCIAL DEPT |
RESI RECYCLE
| WASTE PRO OF FLORIDA (NSB) | |||||||
| A WASTE PRO USA CO. - NSB | |||||||
| 925 S. CLYDE MORRIS BLVD. | |||||||
| DAYTONA BEACH, FL 32114 | |||||||
| PHONE: (386) 788-8890 FAX: (386) 236-4345 | |||||||
| Account # | |||||||
| 16676 | |||||||
| Invoice Date | |||||||
| 8/31/25 | |||||||
| Invoice # | |||||||
| 250831 | |||||||
| Customer Name: | CITY OF NEW SMYRNA BEACH | ||||||
| Date | Qty | FREQUENCY | Description | Rate | Amount | ||
| Site Name and Address: | |||||||
| RESIDENTIAL RECYCLE | 23505 | AUG 1-31, 2025 | 79,917.00 | ||||
| 3.40/UNIT | |||||||
| FRANCHISE FEE | 10 % FRANCHISE FEE | $7,991.70 | |||||
| Total New Charges: | $71,925.30 | ||||||
| WASTE PRO OF FLORIDA | |||||||
| A WASTE PRO USA CO. | |||||||
| 925 S. CLYDE MORRIS BLVD. | |||||||
| DAYTONA BEACH, FL 32114 | |||||||
| (386) 788-8890 | |||||||
| Account # | Invoice # | Invoice Date | Amount Enclosed | ||||
| 16676 | 250831 | 8/31/25 | |||||
| . | |||||||
| BILLING ADDRESS | |||||||
| CITY OF NEW SMYRNA BEACH | |||||||
| 210 SAMS AVE | |||||||
| NEW SMYRNA BEACH, FL 32168 | |||||||
| ATTN: FINANCIAL DEPT |
RECYCLE FEE
| WASTE PRO OF FLORIDA (NSB) | |||||
| A WASTE PRO USA CO. - NSB | |||||
| 925 S. CLYDE MORRIS BLVD. | |||||
| DAYTONA BEACH, FL 32114 | |||||
| PHONE: (386) 788-8890 FAX: (386) 236-4345 | |||||
| Account # | |||||
| 030746 | |||||
| Invoice Date | |||||
| 8/31/25 | |||||
| Invoice # | |||||
| 250831 | |||||
| Customer Name: | CITY OF NEW SMYRNA BEACH | ||||
| Date | Tons | Description | Amount | ||
| Site Name and Address: | |||||
| AUG 2025 | 132.10 | $77.50 PER TON | $10,237.75 | ||
| TONS | |||||
| Total New Charges: | $10,237.75 | ||||
| WASTE PRO OF FLORIDA | |||||
| A WASTE PRO USA CO. | |||||
| 925 S. CLYDE MORRIS BLVD. | |||||
| DAYTONA BEACH, FL 32114 | |||||
| (386) 788-8890 | |||||
| Account # | Invoice # | Invoice Date | Amount Enclosed | ||
| 030746 | 250831 | 8/31/25 | |||
| . | |||||
| BILLING ADDRESS | |||||
| CITY OF NEW SMYRNA BEACH | |||||
| 210 SAMS AVE | |||||
| NEW SMYRNA BEACH, FL 32168 | |||||
| ATTN: FINANCIAL DEPT |
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