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 invoice from Waste Pro of Florida, a subsidiary of Waste Pro USA Co., to the City of New Smyrna Beach, Florida, documenting monthly service charges for residential and commercial solid waste management, recycling, and related services. The invoice reflects billing across six service categories: commercial waste pickup (Account #002455), residential waste service (Account #003484), condominium waste service (Account #003485), frontload waste pickup (Account #003486), residential recycling (Account #16676), and recycling fees (Account #030746). The invoice details service quantities including 803 standard toters at $38.31 each, 17,520 residential units billed at $15.43 per unit, 5,984 condominium units at $17.04 per unit, and 23,604 residential recycling units at $3.54 per unit, with frontload services and recycling tonnage charges of $77.50 per ton for 187.29 tons. Each service category includes a 10 percent franchise fee, and the residential account includes additional charges for a solid waste compliance officer ($3,409.83), facility chemical verification services ($500.00), and a reversal of previously calculated fines ($5,000.00). The cumulative total charges across all service accounts amount to approximately $578,918.78 for January 2026, with all invoices addressed to the City of New Smyrna Beach Financial Department at 210 Sams Avenue.

The invoice represents monthly service delivery under Waste Pro's existing contract with the City, establishing the incumbent contractor's operational baseline and pricing structure for the residential and commercial waste management services. The pricing reflects unit-based charges for residential and commercial accounts, per-ton charges for recycling services, and fixed fees for specialized compliance and facility services, with all amounts subject to franchise fee additions. As the current service provider managing approximately 17,601 single-family residential units and 5,988 multifamily accounts along with the commercial customer base, Waste Pro's monthly invoice demonstrates the established service volume and cost structure against which prospective bidders for the upcoming competitive solicitation (due April 2, 2026) will be evaluated.

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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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