NSB_JAN_2026_INVOICE.xls

XLS spreadsheet 60 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 a January 2026 service invoice from Waste Pro of Florida, a Waste Pro USA Company, to the City of New Smyrna Beach, Florida, documenting monthly solid waste management charges across multiple service categories. The invoice, dated January 31, 2026, itemizes services across six distinct accounts covering commercial hauling, residential waste collection, condominium services, frontload pickups, residential recycling, and recycling fees. The City's billing address is listed as 210 Sams Avenue, New Smyrna Beach, Florida 32168, with the invoice directed to the Financial Department. Service quantities for January 2026 include 803 commercial toters at $38.31 each, 17,520 residential service units at $15.43 per unit, 5,984 condominium units at $17.04 per unit, 23,604 residential recycling units at $3.54 per unit, and 187.29 tons of recycling fees at $77.50 per ton. Frontload pickup charges referenced backup documentation totaling $138,919.31 before the franchise fee.

The total invoice amount across all six service accounts reaches $578,373.76, comprised of service charges totaling $531,441.60 plus a 10 percent franchise fee applied to each service category. Additional line items include a Solid Waste Compliance Officer charge of $3,409.83, Facility Compliance Verification Services of $500.00, and a $5,000.00 reversal of incorrectly calculated fines. As the incumbent contractor managing the City's solid waste services, Waste Pro demonstrates established operations with multiple service accounts and monthly tonnage averaging approximately 1,414.51 tons for residential solid waste, 1,167.65 tons for commercial waste, and 154.70 tons for recycling, consistent with the service levels outlined in the City's ongoing 10-year contract with potential 10-year renewal.

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CHP

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
1/31/26
Invoice #
260131
Customer Name:CITY OF NEW SMYRNA BEACH
DateQtyFREQUENCYDescriptionRateAmount
Site Name and Address:
COMMERCIAL HPJAN 2026$40,694.14
803TOTER @$38.31$30,762.93
135ADD'L TOTER @$45.30$6,115.50
732 ADD'L TOTERS @$52.27$3,815.71
FRANCHISE FEE10 % FRANCHISE FEE$4,069.41
Total New Charges:$36,624.73
WASTE PRO OF FLORIDA
A WASTE PRO USA CO.
925 S. CLYDE MORRIS BLVD.
DAYTONA BEACH, FL 32114
(386) 788-8890
Account #Invoice #Invoice DateAmount Enclosed
0024552601311/31/26
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
1/31/26
Invoice #
260131
Customer Name:CITY OF NEW SMYRNA BEACH
DateQtyFREQUENCYDescriptionRateAmount
Site Name and Address:
RESIDENTIAL SERV17,520JAN 1-31, 202615.43$270,333.60
100Gorman Apartments-Direct Billed by City15.43$1,543.00
.$271,876.60
FRANCHISE FEE10 % FRANCHISE FEE$27,187.66
SOLID WASTE COMPLIANCE OFFICER$3,409.83
JAN 2026 FCVS$500.00
NOV & DEC 2025 REVERSAL OF FINES (CALCULATED$5,000.00
INCORRECTLY
Total New Charges:$235,779.11
WASTE PRO OF FLORIDA
A WASTE PRO USA CO.
925 S. CLYDE MORRIS BLVD.
DAYTONA BEACH, FL 32114
(386) 788-8890
Account #Invoice #Invoice DateAmount Enclosed
0034842601311/31/26
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
1/31/26
Invoice #
260131
Customer Name:CITY OF NEW SMYRNA BEACH
DateQtyFREQUENCYDescriptionRateAmount
Site Name and Address:
CONDOS5984JAN 1-31, 202617.04$101,967.36CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02CONDOSJANUARY 01/07 THRU JANUARY 31/07$60,703.02
FRANCHISE FEE10 % FRANCHISE FEE$10,196.74
Total New Charges:$91,770.62
WASTE PRO OF FLORIDA
A WASTE PRO USA CO.
925 S. CLYDE MORRIS BLVD.
DAYTONA BEACH, FL 32114
(386) 788-8890
Account #Invoice #Invoice DateAmount Enclosed
0034852601311/31/26
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
1/31/26
Inv #
260131
Customer Name:CITY OF NEW SMYRNA BEACH
DateQtyFREQUENCYDescriptionRateAmount
Site Name and Address:
FRONTLOAD PUJAN 1-31, 2026138,919.31
See Attached Back-up
FRANCHISE FEE10 % FRANCHISE FEE$13,891.93
Total New Charges:$125,027.38
WASTE PRO OF FLORIDA
A WASTE PRO USA CO.
925 S. CLYDE MORRIS BLVD.AMOUNT DUE:$125,027.38
DAYTONA BEACH, FL 32114
(386) 788-8890
Account #Invoice #Invoice DateAmount Enclosed
0034862601311/31/26
.
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
1/31/26
Invoice #
260131
Customer Name:CITY OF NEW SMYRNA BEACH
DateQtyFREQUENCYDescriptionRateAmount
Site Name and Address:
RESIDENTIAL RECYCLE23604JAN 1-31, 202683,558.16
$3.54/UNIT
FRANCHISE FEE10 % FRANCHISE FEE$8,355.82
Total New Charges:$75,202.34
WASTE PRO OF FLORIDA
A WASTE PRO USA CO.
925 S. CLYDE MORRIS BLVD.
DAYTONA BEACH, FL 32114
(386) 788-8890
Account #Invoice #Invoice DateAmount Enclosed
166762601311/31/26
.
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
1/31/26
Invoice #
260131
Customer Name:CITY OF NEW SMYRNA BEACH
DateTonsDescriptionAmount
Site Name and Address:
JAN 2026187.29$77.50 PER TON$14,514.98
TONS
Total New Charges:$14,514.98
WASTE PRO OF FLORIDA
A WASTE PRO USA CO.
925 S. CLYDE MORRIS BLVD.
DAYTONA BEACH, FL 32114
(386) 788-8890
Account #Invoice #Invoice DateAmount Enclosed
0307462601311/31/26
.
BILLING ADDRESS
CITY OF NEW SMYRNA BEACH
210 SAMS AVE
NEW SMYRNA BEACH, FL 32168
ATTN: FINANCIAL DEPT

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