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.
View the file
Other files
Show all 24
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 | ||||||
| Date | Qty | FREQUENCY | Description | Rate | Amount | ||
| Site Name and Address: | |||||||
| COMMERCIAL HP | JAN 2026 | $40,694.14 | |||||
| 803 | TOTER @ | $38.31 | $30,762.93 | ||||
| 135 | ADD'L TOTER @ | $45.30 | $6,115.50 | ||||
| 73 | 2 ADD'L TOTERS @ | $52.27 | $3,815.71 | ||||
| FRANCHISE FEE | 10 % 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 Date | Amount Enclosed | ||||
| 002455 | 260131 | 1/31/26 | |||||
| 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 | ||||||
| Date | Qty | FREQUENCY | Description | Rate | Amount | ||
| Site Name and Address: | |||||||
| RESIDENTIAL SERV | 17,520 | JAN 1-31, 2026 | 15.43 | $270,333.60 | |||
| 100 | Gorman Apartments-Direct Billed by City | 15.43 | $1,543.00 | ||||
| . | $271,876.60 | ||||||
| FRANCHISE FEE | 10 % 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 Date | Amount Enclosed | ||||
| 003484 | 260131 | 1/31/26 | |||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Date | Qty | FREQUENCY | Description | Rate | Amount | ||||||||||||||||||||||||||||||||||||||||||||
| Site Name and Address: | |||||||||||||||||||||||||||||||||||||||||||||||||
| CONDOS | 5984 | JAN 1-31, 2026 | 17.04 | $101,967.36 | 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 | $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 Date | Amount Enclosed | ||||||||||||||||||||||||||||||||||||||||||||||
| 003485 | 260131 | 1/31/26 | |||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||
| Date | Qty | FREQUENCY | Description | Rate | Amount | ||
| Site Name and Address: | |||||||
| FRONTLOAD PU | JAN 1-31, 2026 | 138,919.31 | |||||
| See Attached Back-up | |||||||
| FRANCHISE FEE | 10 % 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 Date | Amount Enclosed | ||||
| 003486 | 260131 | 1/31/26 | |||||
| . | |||||||
| 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 | ||||||
| Date | Qty | FREQUENCY | Description | Rate | Amount | ||
| Site Name and Address: | |||||||
| RESIDENTIAL RECYCLE | 23604 | JAN 1-31, 2026 | 83,558.16 | ||||
| $3.54/UNIT | |||||||
| FRANCHISE FEE | 10 % 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 Date | Amount Enclosed | ||||
| 16676 | 260131 | 1/31/26 | |||||
| . | |||||||
| 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 | ||||
| Date | Tons | Description | Amount | ||
| Site Name and Address: | |||||
| JAN 2026 | 187.29 | $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 Date | Amount Enclosed | ||
| 030746 | 260131 | 1/31/26 | |||
| . | |||||
| BILLING ADDRESS | |||||
| CITY OF NEW SMYRNA BEACH | |||||
| 210 SAMS AVE | |||||
| NEW SMYRNA BEACH, FL 32168 | |||||
| ATTN: FINANCIAL DEPT |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .