NSB_DECEMBER_2025_INVOICE.xls

This is a December 2025 invoice document from Waste Pro of Florida, a subsidiary of Waste Pro USA Company, detailing monthly service charges billed to the City of New Smyrna Beach, Florida. The invoice encompasses six service categories: commercial waste collection (811 toters at $38.31 each, 130 additional toters at $45.30 each, and 71 dual toters at $52.27 each), residential waste services (17,506 units at $15.43 per unit plus 100 direct-billed apartments), condo waste services (5,987 units at $17.04 per unit), frontload commercial dumpster services, residential recycling (23,593 units at $3.54 per unit), and recycling disposal fees. The invoice is dated December 31, 2025, with invoice number 251231, and covers service periods from December 1-31, 2025, with subsequent January 2026 charges listed for condo services. All invoices are directed to the City's Financial Department at 210 Sams Avenue, New Smyrna Beach, Florida 32168.

The total new charges across all six service accounts amount to $548,646.91, comprised of base service fees totaling approximately $481,388.55 and a 10 percent franchise fee totaling approximately $48,138.85, plus a solid waste compliance officer fee of $3,409.83 and a recycling fee credit of $1,000.00. Waste Pro operates under multiple account numbers (002455, 003484, 003485, 003486, 16676, and 030746) and is the incumbent contractor serving the City's waste management needs. The invoice demonstrates the scale of ongoing municipal waste management operations, with monthly tonnage data referenced in the related contract opportunity indicating averages of 1,414.51 tons for residential solid waste, 1,167.65 tons for commercial waste, 369.06 tons for yard waste, and 154.70 tons for recycling services.